Table/Structure Field list used by SAP ABAP Function Module /BEV1/SR_CREATE_EMPTIES_ORDER (Create an SD order for empties as base for credit note)
SAP ABAP Function Module
/BEV1/SR_CREATE_EMPTIES_ORDER (Create an SD order for empties as base for credit note) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/SRBLG - AUARTLG | Order Type Immediate Customer Empties Credit Memo Sls Return | ||
| 2 | /BEV1/SRBLG - AUARTERF | Order Type for Entering Sales Returns Orders | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 10 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 11 | BAPIITEMIN - MATERIAL | Material Number | ||
| 12 | BAPIITEMIN - TARGET_QU | Target quantity UoM | ||
| 13 | BAPIITEMIN - TARGET_QTY | Target quantity with 3 decimal places (in sales units) | ||
| 14 | BAPIITEMIN - SALES_UNIT | Sales unit | ||
| 15 | BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | ||
| 16 | BAPIITEMIN - REF_DOC_IT | Item number of the reference item | ||
| 17 | BAPIITEMIN - REF_DOC_CA | Document category of preceding SD document | ||
| 18 | BAPIITEMIN - REF_DOC | Document number of the reference document | ||
| 19 | BAPIITEMIN - PLANT | Plant | ||
| 20 | BAPIITEMIN - BILL_DATE | Billing date for billing index and printout | ||
| 21 | BAPIITEMIN - BATCH | Batch Number | ||
| 22 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 23 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRETURN1 - NUMBER | Message Number | ||
| 25 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 26 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 27 | BAPIRETURN1 - ID | Message Class | ||
| 28 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 29 | BAPISDHEAD - DOC_TYPE | Sales Document Type | ||
| 30 | BAPIUSW01 - OBJTYPE | Object type | ||
| 31 | TVAK - AUART | Sales Document Type | ||
| 32 | TVAK - VBTYP | SD document category | ||
| 33 | VBAK - VBTYP | SD document category | ||
| 34 | VBAK - VBELN | Sales Document | SOURCE REFERENCE(EP_DOC_NUM) TYPE VBAK-VBELN |
|
| 35 | VBAK - VBELN | Sales Document | ||
| 36 | VBAK - AUART | Sales Document Type | ||
| 37 | VBAP - CHARG | Batch Number | ||
| 38 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 39 | VBAP - MATNR | Material Number | ||
| 40 | VBAP - POSNR | Sales Document Item | ||
| 41 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 42 | VBAP - VBELN | Sales Document | ||
| 43 | VBAP - VRKME | Sales unit | ||
| 44 | VBAP - WERKS | Plant (Own or External) | ||
| 45 | VBKD - FKDAT | Billing date for billing index and printout |