Data Element list used by SAP ABAP Table RV45A (Data Fields for SAPMV45A)
SAP ABAP Table 
RV45A (Data Fields for SAPMV45A) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGESP | Percent rate of guaranteed value | |
| 2 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 3 | Data Element |
ABHOD | Pick up date | |
| 4 | Data Element |
ABHOZ | Pick up time | |
| 5 | Data Element |
ABHOZ | Pick up time | |
| 6 | Data Element |
ABLAD | Unloading Point | |
| 7 | Data Element |
ABRUFWERT | Value of value contract already released | |
| 8 | Data Element |
ABRVW | Usage Indicator | |
| 9 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 10 | Data Element |
AMODE | Activity mode | |
| 11 | Data Element |
ARKTX | Short text for sales order item | |
| 12 | Data Element |
ARKTX | Short text for sales order item | |
| 13 | Data Element |
ASTTX | User Status | |
| 14 | Data Element |
ATBEZ | Characteristic description | |
| 15 | Data Element |
ATBEZ | Characteristic description | |
| 16 | Data Element |
ATBEZ | Characteristic description | |
| 17 | Data Element |
ATBEZ | Characteristic description | |
| 18 | Data Element |
ATBEZ | Characteristic description | |
| 19 | Data Element |
ATBEZ | Characteristic description | |
| 20 | Data Element |
ATBEZ | Characteristic description | |
| 21 | Data Element |
ATBEZ | Characteristic description | |
| 22 | Data Element |
ATBEZ | Characteristic description | |
| 23 | Data Element |
ATBEZ | Characteristic description | |
| 24 | Data Element |
ATNAM | Characteristic Name | |
| 25 | Data Element |
ATNAM | Characteristic Name | |
| 26 | Data Element |
ATNAM | Characteristic Name | |
| 27 | Data Element |
ATNAM | Characteristic Name | |
| 28 | Data Element |
ATNAM | Characteristic Name | |
| 29 | Data Element |
ATNAM | Characteristic Name | |
| 30 | Data Element |
ATNAM | Characteristic Name | |
| 31 | Data Element |
ATNAM | Characteristic Name | |
| 32 | Data Element |
ATNAM | Characteristic Name | |
| 33 | Data Element |
ATNAM | Characteristic Name | |
| 34 | Data Element |
ATWRT | Characteristic Value | |
| 35 | Data Element |
ATWRT | Characteristic Value | |
| 36 | Data Element |
ATWRT | Characteristic Value | |
| 37 | Data Element |
ATWRT | Characteristic Value | |
| 38 | Data Element |
ATWRT | Characteristic Value | |
| 39 | Data Element |
ATWRT | Characteristic Value | |
| 40 | Data Element |
ATWRT | Characteristic Value | |
| 41 | Data Element |
ATWRT | Characteristic Value | |
| 42 | Data Element |
ATWRT | Characteristic Value | |
| 43 | Data Element |
ATWRT | Characteristic Value | |
| 44 | Data Element |
AUART | Sales Document Type | |
| 45 | Data Element |
AUBST | Purchase requisition with delivery scheduling | |
| 46 | Data Element |
AUFNR | Order Number | |
| 47 | Data Element |
BANFN | Purchase requisition number | |
| 48 | Data Element |
BASMN | Base quantity | |
| 49 | Data Element |
BEDAE | Requirements type | |
| 50 | Data Element |
BEZEI30 | Description | |
| 51 | Data Element |
BNFPO | Item number of purchase requisition | |
| 52 | Data Element |
BSTKD_M | Customer PO number as matchcode field | |
| 53 | Data Element |
BTN_FCODE | Function code for procurement button | |
| 54 | Data Element |
CCODE_HEAD | Product catalog code at header level in sales order | |
| 55 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 56 | Data Element |
CHAR20 | Char 20 | |
| 57 | Data Element |
CHAR35 | Data Element Type CHAR Length 35 | |
| 58 | Data Element |
CHAR35 | Data Element Type CHAR Length 35 | |
| 59 | Data Element |
CUA_TIT_TX | Text of title line | |
| 60 | Data Element |
DRUCK | Document has been printed | |
| 61 | Data Element |
DWERK_EXT | Delivering Plant (Own or External) | |
| 62 | Data Element |
DZEILE_LEE | Current line of the list layout is empty | |
| 63 | Data Element |
DZIEME | Target quantity UoM | |
| 64 | Data Element |
DZIEME | Target quantity UoM | |
| 65 | Data Element |
DZMENGV | Target quantity in sales units | |
| 66 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 67 | Data Element |
EDI_DOCNUM | IDoc number | |
| 68 | Data Element |
ENDBK | Total amount of document | |
| 69 | Data Element |
ENDBP | Total amount of item | |
| 70 | Data Element |
ETDAT | Schedule line date | |
| 71 | Data Element |
ETDAT | Schedule line date | |
| 72 | Data Element |
EWERT | Expected value | |
| 73 | Data Element |
FAKSK | Billing block in SD document | |
| 74 | Data Element |
FAKSP | Lock | |
| 75 | Data Element |
GEWEI | Weight Unit | |
| 76 | Data Element |
GRETD | Schedule line date for the delivery group | |
| 77 | Data Element |
GRMBD | Material availability date for the delivery group | |
| 78 | Data Element |
GSGEW | Total Weight | |
| 79 | Data Element |
J_STEXT | System status line | |
| 80 | Data Element |
KAPPL | Application | |
| 81 | Data Element |
KDKOP | General business data from the header valid | |
| 82 | Data Element |
KDMAT | Material belonging to the customer | |
| 83 | Data Element |
KDMAT | Material belonging to the customer | |
| 84 | Data Element |
KEDATU | Requested delivery date | |
| 85 | Data Element |
KETDAT | Requested delivery date of the document | |
| 86 | Data Element |
KEZEIT | Requested delivery time | |
| 87 | Data Element |
KFREL | Indicator for billing plan in header | |
| 88 | Data Element |
KMPMG | Component Quantity | |
| 89 | Data Element |
KNREF | Customer description of partner (plant, storage location) | |
| 90 | Data Element |
KNTTP | Account assignment category | |
| 91 | Data Element |
KOEIN | Rate unit (currency, sales unit, or %) | |
| 92 | Data Element |
KONFIG_INIT | Configuration - Initialization needed | |
| 93 | Data Element |
KPRGBZ | Date type of the requested delivery date | |
| 94 | Data Element |
KPRGRS | Default period | |
| 95 | Data Element |
KTEXT_V | Search term for product proposal | |
| 96 | Data Element |
KTONR | SD business partner identifier (number or code) | |
| 97 | Data Element |
KUNAG | Sold-to party | |
| 98 | Data Element |
KUNAG | Sold-to party | |
| 99 | Data Element |
KUNWE | Ship-to party | |
| 100 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 101 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 102 | Data Element |
LAND1 | Country Key | |
| 103 | Data Element |
LIFSK | Delivery block (document header) | |
| 104 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 105 | Data Element |
LPRIO | Delivery priority | |
| 106 | Data Element |
LTEXT | Long Text | |
| 107 | Data Element |
LTXKZ | More Text Exists | |
| 108 | Data Element |
MATNR | Material Number | |
| 109 | Data Element |
MATNR | Material Number | |
| 110 | Data Element |
MATNR | Material Number | |
| 111 | Data Element |
MEINS | Base Unit of Measure | |
| 112 | Data Element |
MONTAGE_INIT | Assembly procurement. Initialization necessary | |
| 113 | Data Element |
MONTBFLAG | Assembly Procurement. For use in FV45EFMA | |
| 114 | Data Element |
MUEBS | Characteristic display | |
| 115 | Data Element |
MWSBP | Tax amount in document currency | |
| 116 | Data Element |
NAME1 | Name | |
| 117 | Data Element |
NTGEW_15 | Net weight | |
| 118 | Data Element |
PART0 | No business partners allowed | |
| 119 | Data Element |
PLNUM | Planned order number | |
| 120 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 121 | Data Element |
POSNR | Item number of the SD document | |
| 122 | Data Element |
POSNR | Item number of the SD document | |
| 123 | Data Element |
PREIS | Price | |
| 124 | Data Element |
PRGBZ | External date type | |
| 125 | Data Element |
PRGBZ | External date type | |
| 126 | Data Element |
PRODH_D | Product Hierarchy | |
| 127 | Data Element |
PRSFD | Carry out pricing | |
| 128 | Data Element |
PSTYP | Item category in purchasing document | |
| 129 | Data Element |
PSTYV | Sales document item category | |
| 130 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 131 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 132 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 133 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 134 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 135 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 136 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 137 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 138 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 139 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 140 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 141 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 142 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 143 | Data Element |
PVSTXT | Column title (quantity from product proposal) | |
| 144 | Data Element |
RB_AAUART | Alternative sales document type | |
| 145 | Data Element |
RB_AAUART | Alternative sales document type | |
| 146 | Data Element |
RB_AAUART | Alternative sales document type | |
| 147 | Data Element |
RKTIO | Response on reaching release order value in value contract | |
| 148 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 149 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 150 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 151 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 152 | Data Element |
SERNR | BOM explosion number | |
| 153 | Data Element |
SPART | Division | |
| 154 | Data Element |
SPRAS | Language Key | |
| 155 | Data Element |
SPRAS | Language Key | |
| 156 | Data Element |
STATUSFLAG | Active/inactive status | |
| 157 | Data Element |
STATUSFLAG | Active/inactive status | |
| 158 | Data Element |
STATUSFLAG | Active/inactive status | |
| 159 | Data Element |
STATUSFLAG | Active/inactive status | |
| 160 | Data Element |
STATUSFLAG | Active/inactive status | |
| 161 | Data Element |
STATUSFLAG | Active/inactive status | |
| 162 | Data Element |
STATUSFLAG | Active/inactive status | |
| 163 | Data Element |
STATUSFLAG | Active/inactive status | |
| 164 | Data Element |
STATUSFLAG | Active/inactive status | |
| 165 | Data Element |
STATUSFLAG | Active/inactive status | |
| 166 | Data Element |
S_ETDAT | New delivery date | |
| 167 | Data Element |
S_EZEIT | New arrival time | |
| 168 | Data Element |
S_PRGBZ | Date type for new requested delivery date | |
| 169 | Data Element |
TDFORMAT | Tag column | |
| 170 | Data Element |
TDTEXT | Short text | |
| 171 | Data Element |
TEXT_BESCHAFFUNG | Procurement type text (purch. req., prod. or manuf. order) | |
| 172 | Data Element |
TXTHOL | Display text for Handover Loc (name, city, country, street) | |
| 173 | Data Element |
TXT_AAUART | Alternative sales document type | |
| 174 | Data Element |
TXT_AAUART | Alternative sales document type | |
| 175 | Data Element |
TXT_AAUART | Alternative sales document type | |
| 176 | Data Element |
TXT_ANGBI | Date up to which a quotation/inquiry is valid | |
| 177 | Data Element |
TXT_ANGVO | Date from which a quotation/inquiry is valid | |
| 178 | Data Element |
TXT_AUART | Sales document type | |
| 179 | Data Element |
TXT_MABNR | Material (order number) description | |
| 180 | Data Element |
TXT_VBELN | Document number | |
| 181 | Data Element |
TXT_VTRBER | Sales area | |
| 182 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 183 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 184 | Data Element |
VBELN_VL | Delivery | |
| 185 | Data Element |
VKORG | Sales Organization | |
| 186 | Data Element |
VOLEH | Volume unit | |
| 187 | Data Element |
VOLUM_15 | Volume | |
| 188 | Data Element |
VRKME | Sales unit | |
| 189 | Data Element |
VRKME | Sales unit | |
| 190 | Data Element |
VRKME | Sales unit | |
| 191 | Data Element |
VRKME | Sales unit | |
| 192 | Data Element |
VSMNG | Delivered quantity in sales units | |
| 193 | Data Element |
VTXTK | Name | |
| 194 | Data Element |
VTXTK | Name | |
| 195 | Data Element |
WAERK | SD document currency | |
| 196 | Data Element |
WAERS | Currency Key | |
| 197 | Data Element |
WAKTION | Promotion | |
| 198 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 199 | Data Element |
WMINR_HEAD | Product catalog at header level in sales order | |
| 200 | Data Element |
WRKLG | Plant/storage location | |
| 201 | Data Element |
W_PC_CCODE | Catalog code | |
| 202 | Data Element |
W_SORTK | Assortment Module |
