Table/Structure Field list used by SAP ABAP Function Module /BEV1/SR_CANCEL_ALL (Create SD and MM follow order for SR order)
SAP ABAP Function Module
/BEV1/SR_CANCEL_ALL (Create SD and MM follow order for SR order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/SRBLG - AUARTABR | Order Type for Customer Document Sales Returns Order | ||
| 2 | /BEV1/SRBLG - AUARTERF | Order Type for Entering Sales Returns Orders | ||
| 3 | /BEV1/SRBLG - AUARTLG | Order Type Immediate Customer Empties Credit Memo Sls Return | ||
| 4 | /BEV1/SRRUE02 - ABRECH | Indicator Settled | ||
| 5 | /BEV1/SRRUE02 - BFPOS | Item Number Analysis | ||
| 6 | /BEV1/SRRUE02 - DATE_CHANGE | Changed On | ||
| 7 | /BEV1/SRRUE02 - POSNR | Sales Document Item | ||
| 8 | /BEV1/SRRUE02 - USERNAME_CHANGE | Changed By User | ||
| 9 | /BEV1/SRRUE02 - VBELN | Sales Document | ||
| 10 | /BEV1/SR_S_BOTTOM_GRID_CONT - ABRECH | Indicator Settled | ||
| 11 | /BEV1/SR_S_BOTTOM_GRID_CONT - BFPOS | Item Number Analysis | ||
| 12 | /BEV1/SR_S_BOTTOM_GRID_CONT - POSNR | Sales Document Item | ||
| 13 | /BEV1/SR_S_BOTTOM_GRID_CONT - VBELN | Sales Document | ||
| 14 | BAL_S_MSG - MSGID | Message Class | ||
| 15 | BAL_S_MSG - MSGNO | Message Number | ||
| 16 | BAL_S_MSG - MSGTY | Message Type | ||
| 17 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 21 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 22 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 23 | BAPIRET2 - ID | Message Class | ||
| 24 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 28 | BAPIRET2 - NUMBER | Message Number | ||
| 29 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 30 | BAPIRETURN1 - ID | Message Class | ||
| 31 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 32 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 33 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 34 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 35 | BAPIRETURN1 - NUMBER | Message Number | ||
| 36 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 37 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 38 | BAPISDITM - BILL_REL | Billing Relevance | ||
| 39 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 40 | BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 41 | BAPISDITMX - BILL_REL | Updated information in related user data field | ||
| 42 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 43 | BAPISDITMX - REASON_REJ | Updated information in related user data field | ||
| 44 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 45 | EMKPF - MBLNR | Number of Material Document | ||
| 46 | EMKPF - MSGID | Message identification | ||
| 47 | EMKPF - MSGNO | System Message Number | ||
| 48 | EMKPF - MSGTY | Message Type | ||
| 49 | EMKPF - MSGV1 | Message variable 01 | ||
| 50 | EMKPF - MSGV2 | Message variable 02 | ||
| 51 | EMKPF - MSGV3 | Message variable 03 | ||
| 52 | EMKPF - MSGV4 | Message variable 04 | ||
| 53 | EMKPF - SUBRC | Return Code | ||
| 54 | EMSEG - MSGID | Message Class | ||
| 55 | EMSEG - MSGNO | System Message Number | ||
| 56 | EMSEG - MSGTY | Message Type | ||
| 57 | EMSEG - MSGV1 | Message Variable | ||
| 58 | EMSEG - MSGV2 | Message Variable | ||
| 59 | EMSEG - MSGV3 | Message Variable | ||
| 60 | EMSEG - MSGV4 | Message Variable | ||
| 61 | IMKPF - BLDAT | Document Date in Document | ||
| 62 | IMKPF - BUDAT | Posting Date in the Document | ||
| 63 | IMKPF - PR_UNAME | User Name | ||
| 64 | IMKPF - XBLNR | Reference Document Number | ||
| 65 | IMKPF1 - BLDAT | Document Date in Document | ||
| 66 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 67 | IMKPF1 - XBLNR | Reference Document Number | ||
| 68 | IMKPF2 - PR_UNAME | User Name | ||
| 69 | IMSEG - BWART | Movement type (inventory management) | ||
| 70 | IMSEG - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | ||
| 71 | IMSEG - KZBEW | Movement Indicator | ||
| 72 | IMSEG - VBELN | Delivery | ||
| 73 | IMSEG - XDELIV | Create Delivery (Shipping) | ||
| 74 | IMSEG - XNOCON | Quantity conversion not necessary | ||
| 75 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 76 | IMSEG1 - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | ||
| 77 | IMSEG2 - XDELIV | Create Delivery (Shipping) | ||
| 78 | IMSEG2 - XNOCON | Quantity conversion not necessary | ||
| 79 | IMSEG3 - KZBEW | Movement Indicator | ||
| 80 | IMSEG3 - VBELN | Delivery | ||
| 81 | MKPF - CPUDT | Accounting document entry date | ||
| 82 | MKPF - MBLNR | Number of Material Document | ||
| 83 | MKPF - MJAHR | Year of material document | ||
| 84 | MSEG - BWART | Movement type (inventory management) | ||
| 85 | MSEG - DMBTR | Amount in local currency | ||
| 86 | MSEG - ERFME | Unit of entry | ||
| 87 | MSEG - ERFMG | Quantity in unit of entry | ||
| 88 | MSEG - KZBEW | Movement Indicator | ||
| 89 | MSEG - LFPOS | Item of a reference document | ||
| 90 | MSEG - MATNR | Material Number | ||
| 91 | MSEG - MBLNR | Number of Material Document | ||
| 92 | MSEG - MJAHR | Year of material document | ||
| 93 | MSEG - SMBLN | Number of Material Document | ||
| 94 | MSEG - WAERS | Currency Key | ||
| 95 | MSEG - ZEILE | Item in material document | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 102 | T156N - BWART | Movement type (inventory management) | ||
| 103 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 104 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 105 | TVAG - FK_ERL | Not relevant for billing | ||
| 106 | TVAK - AUART | Sales Document Type | ||
| 107 | TVAK - VBTYP | SD document category | ||
| 108 | VBAK - AUART | Sales Document Type | ||
| 109 | VBAK - VBELN | Sales Document | ||
| 110 | VBAP - MATNR | Material Number | ||
| 111 | VBAP - WERKS | Plant (Own or External) | ||
| 112 | VBFA - BWART | Movement type (inventory management) | ||
| 113 | VBFA - ERDAT | Date on which the record was created | ||
| 114 | VBFA - ERZET | Entry time | ||
| 115 | VBFA - LOGSYS | Logical system | ||
| 116 | VBFA - MANDT | Client | ||
| 117 | VBFA - MATNR | Material Number | ||
| 118 | VBFA - MEINS | Base Unit of Measure | ||
| 119 | VBFA - POSNN | Subsequent item of an SD document | ||
| 120 | VBFA - POSNV | Preceding item of an SD document | ||
| 121 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 122 | VBFA - RFWRT | Reference value | ||
| 123 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 124 | VBFA - VBELV | Preceding sales and distribution document | ||
| 125 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 126 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 127 | VBFA - WAERS | Statistics currency | ||
| 128 | VBFAD - UPDKZ | Update indicator | ||
| 129 | VBFAVB - BWART | Movement type (inventory management) | ||
| 130 | VBFAVB - ERDAT | Date on which the record was created | ||
| 131 | VBFAVB - ERZET | Entry time | ||
| 132 | VBFAVB - MANDT | Client | ||
| 133 | VBFAVB - MATNR | Material Number | ||
| 134 | VBFAVB - MEINS | Base Unit of Measure | ||
| 135 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 136 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 137 | VBFAVB - RFMNG | Referenced quantity in base unit of measure | ||
| 138 | VBFAVB - RFWRT | Reference value | ||
| 139 | VBFAVB - UPDKZ | Update indicator | ||
| 140 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 141 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 142 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 143 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 144 | VBFAVB - WAERS | Statistics currency | ||
| 145 | VBRK - FKSTO | Billing document is cancelled | ||
| 146 | VBRK - VBELN | Billing document |