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 |
|---|---|---|---|---|
| 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 |