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