Table/Structure Field list used by SAP ABAP Class CL_VPRS_UPDATE_PROCESS (New VPRS Update Function)
SAP ABAP Class
CL_VPRS_UPDATE_PROCESS (New VPRS Update Function) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
5 | ![]() |
DD03P - REPTEXT | Heading | |
6 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
7 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
8 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
9 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
10 | ![]() |
KOMV - KNUMV | Number of the document condition | |
11 | ![]() |
KOMV - KPOSN | Condition Item Number | |
12 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
13 | ![]() |
KOMV - KSCHL | Condition Type | |
14 | ![]() |
KOMV - KWERT | Condition Value | |
15 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
16 | ![]() |
KOMV - STUNR | Level Number | |
17 | ![]() |
KOMV - ZAEHK | Condition counter | |
18 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
19 | ![]() |
KONV - KNUMV | Number of the document condition | |
20 | ![]() |
KONV - KPOSN | Condition Item Number | |
21 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
22 | ![]() |
KONV - KSCHL | Condition Type | |
23 | ![]() |
KONV - KWERT | Condition Value | |
24 | ![]() |
KONV - SAKN1 | G/L Account Number | |
25 | ![]() |
KONV - STUNR | Level Number | |
26 | ![]() |
KONV - ZAEHK | Condition counter | |
27 | ![]() |
LIPS - POSNR | Delivery Item | |
28 | ![]() |
LIPS - POSNR | Delivery Item | |
29 | ![]() |
LIPS - VBELN | Delivery | |
30 | ![]() |
LIPS - VBELN | Delivery | |
31 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
32 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
33 | ![]() |
LIPSD - UPDKZ | Update indicator | |
34 | ![]() |
LIPSVB - POSNR | Delivery Item | |
35 | ![]() |
LIPSVB - POSNR | Delivery Item | |
36 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
37 | ![]() |
LIPSVB - VBELN | Delivery | |
38 | ![]() |
LIPSVB - VBELN | Delivery | |
39 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
40 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
41 | ![]() |
MSEG - MBLNR | Number of Material Document | |
42 | ![]() |
MSEG - MBLNR | Number of Material Document | |
43 | ![]() |
MSEG - MJAHR | Year of material document | |
44 | ![]() |
MSEG - MJAHR | Year of material document | |
45 | ![]() |
MSEG - SAKTO | G/L Account Number | |
46 | ![]() |
MSEG - ZEILE | Item in material document | |
47 | ![]() |
SDINVUPD - BUKRS | Company Code | |
48 | ![]() |
SDINVUPD - BUKRS | Company Code | |
49 | ![]() |
SDINVUPD - BUKRS | Company Code | |
50 | ![]() |
SDINVUPD - BUKRS | Company Code | |
51 | ![]() |
SDINVUPD - FINAL_FLAG | VPRS Update: Perform Final VPRS Update | |
52 | ![]() |
SDINVUPD - FINAL_FLAG | VPRS Update: Perform Final VPRS Update | |
53 | ![]() |
SDINVUPD - FKTYP | Billing Category | |
54 | ![]() |
SDINVUPD - INCLTP_FLAG | VPRS Update: Correct the Transfer Prices Upon VPRS Update | |
55 | ![]() |
SDINVUPD - INCLTP_FLAG | VPRS Update: Correct the Transfer Prices Upon VPRS Update | |
56 | ![]() |
SDINVUPD - INCLTP_FLAG | VPRS Update: Correct the Transfer Prices Upon VPRS Update | |
57 | ![]() |
SDINVUPD - MANDT | Client | |
58 | ![]() |
SDINVUPD - PDATE | System Date | |
59 | ![]() |
SDINVUPD - PRICING_FLAG | VPRS Update: Carry Out Pricing Upon VPRS Update | |
60 | ![]() |
SDINVUPD - PRICING_FLAG | VPRS Update: Carry Out Pricing Upon VPRS Update | |
61 | ![]() |
SDINVUPD - PRICING_FLAG | VPRS Update: Carry Out Pricing Upon VPRS Update | |
62 | ![]() |
SDINVUPD - PTCODE | Transaction Code | |
63 | ![]() |
SDINVUPD - PTIME | System Time | |
64 | ![]() |
SDINVUPD - PUSER | User Name | |
65 | ![]() |
SDINVUPD - VBELN | Billing document | |
66 | ![]() |
SDINVUPD - VBELN | Billing document | |
67 | ![]() |
SDINVUPD - VBELN | Billing document | |
68 | ![]() |
SDINVUPD - VBELN | Billing document | |
69 | ![]() |
SDINVUPD - VPRS_FLAG | VPRS Update: Correct the VPRS Upon VPRS Update | |
70 | ![]() |
SDINVUPD - VPRS_FLAG | VPRS Update: Correct the VPRS Upon VPRS Update | |
71 | ![]() |
SDINVUPD - VPRS_FLAG | VPRS Update: Correct the VPRS Upon VPRS Update | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
73 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
100 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
101 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
102 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
103 | ![]() |
TDS_VPRSUPD_PROT - MBLNR | Number of Material Document | |
104 | ![]() |
TDS_VPRSUPD_PROT - MBLNRI | Item in material document | |
105 | ![]() |
TDS_VPRSUPD_PROT - MJAHR | Year of material document | |
106 | ![]() |
TDS_VPRSUPD_PROT - NEWWAERK | SD document currency | |
107 | ![]() |
TDS_VPRSUPD_PROT - NEWWAERK | SD document currency | |
108 | ![]() |
TDS_VPRSUPD_PROT - NEWWAVWR | Cost in document currency | |
109 | ![]() |
TDS_VPRSUPD_PROT - NEWWAVWR | Cost in document currency | |
110 | ![]() |
TDS_VPRSUPD_PROT - OLDWAERK | SD document currency | |
111 | ![]() |
TDS_VPRSUPD_PROT - OLDWAERK | SD document currency | |
112 | ![]() |
TDS_VPRSUPD_PROT - OLDWAVWR | Cost in document currency | |
113 | ![]() |
TDS_VPRSUPD_PROT - OLDWAVWR | Cost in document currency | |
114 | ![]() |
TDS_VPRSUPD_PROT - POSNR | Billing item | |
115 | ![]() |
TDS_VPRSUPD_PROT - POSNR | Billing item | |
116 | ![]() |
TDS_VPRSUPD_PROT - POSNR | Billing item | |
117 | ![]() |
TDS_VPRSUPD_PROT - SAKN_VPRS_GI | Accrual Account for Goods Issue | |
118 | ![]() |
TDS_VPRSUPD_PROT - SAKN_VPRS_IV | Accrual Account for Billing | |
119 | ![]() |
TDS_VPRSUPD_PROT - TEXT | Message Text | |
120 | ![]() |
TDS_VPRSUPD_PROT - TEXT | Message Text | |
121 | ![]() |
TDS_VPRSUPD_PROT - TEXT | Message Text | |
122 | ![]() |
TDS_VPRSUPD_PROT - VBELN | Billing document | |
123 | ![]() |
TDS_VPRSUPD_PROT - VBELN | Billing document | |
124 | ![]() |
TDS_VPRSUPD_PROT - VBELN | Billing document | |
125 | ![]() |
TVEP - ETTYP | Item Cat. in Schedule Line | |
126 | ![]() |
TVEP - PSTYP | Item category in purchasing document | |
127 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
128 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
129 | ![]() |
VBAK - VBELN | Sales Document | |
130 | ![]() |
VBAK - VBTYP | SD document category | |
131 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
132 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
133 | ![]() |
VBAP - POSNR | Sales Document Item | |
134 | ![]() |
VBAP - POSNR | Sales Document Item | |
135 | ![]() |
VBAP - POSNR | Sales Document Item | |
136 | ![]() |
VBAP - SHKZG | Returns Item | |
137 | ![]() |
VBAP - VBELN | Sales Document | |
138 | ![]() |
VBAP - VBELN | Sales Document | |
139 | ![]() |
VBAP - VBELN | Sales Document | |
140 | ![]() |
VBAP - WAVWR | Cost in document currency | |
141 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
142 | ![]() |
VBAPKOM1 - DMBTR | Amount in local currency | |
143 | ![]() |
VBAPKOM1 - MEINS | Base Unit of Measure | |
144 | ![]() |
VBAPKOM1 - POSNR | Sales Document Item | |
145 | ![]() |
VBAPKOM1 - POSNR | Sales Document Item | |
146 | ![]() |
VBAPKOM1 - REMNG | Invoice receipt quantity in base unit of measure | |
147 | ![]() |
VBAPKOM1 - SHKZG | Debit/Credit Indicator | |
148 | ![]() |
VBAPKOM1 - VBELN | Sales Document | |
149 | ![]() |
VBAPKOM1 - VBELN | Sales Document | |
150 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
151 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
152 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
153 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
154 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
155 | ![]() |
VBAPVB - SHKZG | Returns Item | |
156 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
157 | ![]() |
VBAPVB - VBELN | Sales Document | |
158 | ![]() |
VBAPVB - VBELN | Sales Document | |
159 | ![]() |
VBAPVB - VBELN | Sales Document | |
160 | ![]() |
VBAPVB - WAVWR | Cost in document currency | |
161 | ![]() |
VBAPVB - ZMENG | Target quantity in sales units | |
162 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
163 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
164 | ![]() |
VBEP - LFREL | Item is Relevant for Delivery | |
165 | ![]() |
VBEP - POSNR | Sales Document Item | |
166 | ![]() |
VBEP - VBELN | Sales Document | |
167 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
168 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
169 | ![]() |
VBEPVB - LFREL | Item is Relevant for Delivery | |
170 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
171 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
172 | ![]() |
VBEPVB - VBELN | Sales Document | |
173 | ![]() |
VBFA - FKTYP | Billing Category | |
174 | ![]() |
VBFA - MANDT | Client | |
175 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
176 | ![]() |
VBFA - MJAHR | Year of material document | |
177 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
178 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
179 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
180 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
181 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
182 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
183 | ![]() |
VBFA - RFWRT | Reference value | |
184 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
185 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
186 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
187 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
188 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
189 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
190 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
191 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
192 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
193 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
194 | ![]() |
VBFAD - UPDKZ | Update indicator | |
195 | ![]() |
VBFAVB - FKTYP | Billing Category | |
196 | ![]() |
VBFAVB - MANDT | Client | |
197 | ![]() |
VBFAVB - MEINS | Base Unit of Measure | |
198 | ![]() |
VBFAVB - MJAHR | Year of material document | |
199 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
200 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
201 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
202 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
203 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
204 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
205 | ![]() |
VBFAVB - RFWRT | Reference value | |
206 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
207 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
208 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
209 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
210 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
211 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
212 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
213 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
214 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
215 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
216 | ![]() |
VBKD - POSNR | Item number of the SD document | |
217 | ![]() |
VBKD - RRREL | Revenue recognition category | |
218 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
219 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
220 | ![]() |
VBKDVB - RRREL | Revenue recognition category | |
221 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
222 | ![]() |
VBRK - BUKRS | Company Code | |
223 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
224 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
225 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
226 | ![]() |
VBRK - KNUMV | Number of the document condition | |
227 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
228 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
229 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
230 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
231 | ![]() |
VBRK - VBELN | Billing document | |
232 | ![]() |
VBRK - VBELN | Billing document | |
233 | ![]() |
VBRK - VBELN | Billing document | |
234 | ![]() |
VBRK - VBTYP | SD document category | |
235 | ![]() |
VBRK - WAERK | SD document currency | |
236 | ![]() |
VBRK - WAERK | SD document currency | |
237 | ![]() |
VBRKVB - MWSBK | Tax amount in document currency | |
238 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
239 | ![]() |
VBRP - POSNR | Billing item | |
240 | ![]() |
VBRP - POSNR | Billing item | |
241 | ![]() |
VBRP - POSNR | Billing item | |
242 | ![]() |
VBRP - PSTYV | Sales document item category | |
243 | ![]() |
VBRP - VBELN | Billing document | |
244 | ![]() |
VBRP - VBELN | Billing document | |
245 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
246 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
247 | ![]() |
VBRP - WAVWR | Cost in document currency | |
248 | ![]() |
VBRPVB - POSNR | Billing item | |
249 | ![]() |
VBRPVB - POSNR | Billing item | |
250 | ![]() |
VBRPVB - VBELN | Billing document | |
251 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
252 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
253 | ![]() |
VBRPVB - WAVWR | Cost in document currency | |
254 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
255 | ![]() |
VBUK - MANEK | Manual Completion of Contract | |
256 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
257 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
258 | ![]() |
VBUKVB - GBSTK | Overall processing status of document | |
259 | ![]() |
VBUKVB - MANEK | Manual Completion of Contract | |
260 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
261 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
262 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
263 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
264 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
265 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
266 | ![]() |
VBUP - LFSTA | Delivery status | |
267 | ![]() |
VBUP - POSNR | Item number of the SD document | |
268 | ![]() |
VBUP - POSNR | Item number of the SD document | |
269 | ![]() |
VBUP - POSNR | Item number of the SD document | |
270 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
271 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
272 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
273 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
274 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
275 | ![]() |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
276 | ![]() |
VBUPVB - FKSTA | Billing status of delivery-related billing documents | |
277 | ![]() |
VBUPVB - LFSTA | Delivery status | |
278 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
279 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
280 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
281 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
282 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
283 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number |