Table/Structure Field list used by SAP ABAP Function Module /SAPNEA/SMAPI_OPENITEM_GETLIST (Get the open item list customer can come from other smapi)
SAP ABAP Function Module
/SAPNEA/SMAPI_OPENITEM_GETLIST (Get the open item list customer can come from other smapi) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/BAPI3007_2 - CUSTOMER | Customer Number | ||
| 2 | /SAPNEA/BAPI3007_2 - KEYDATE | Open Items at Key Date | ||
| 3 | /SAPNEA/BAPI3007_2 - NETTERMS | Net Payment Terms Period | ||
| 4 | /SAPNEA/BAPI3007_2 - OVERDUE_DATES | Overdue date period just for the SMAPI requirement display | ||
| 5 | /SAPNEA/BAPI3007_2 - PARTNER_EMPLOYEE | Partner in SD document | ||
| 6 | /SAPNEA/BAPI3007_2 - BLINE_DATE | Baseline date for due date calculation | ||
| 7 | /SAPNEA/BAPIBLART - DOC_TYPE_HIGH | Document type | ||
| 8 | /SAPNEA/BAPIBLART - DOC_TYPE_LOW | Document type | ||
| 9 | /SAPNEA/BAPIBLART - OPTION | Selection operator OPTION for range tables | ||
| 10 | /SAPNEA/BAPIBLART - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 11 | /SAPNEA/MR3_CUSTOMER - CUSTOMER_CODE | Customer Number | ||
| 12 | BAPI3007 - KEY_DATE | Open Items at Key Date | ||
| 13 | BAPI3007 - KEY_DATE | Open Items at Key Date | SOURCE VALUE(KEYDATE) LIKE BAPI3007-KEY_DATE DEFAULT SY-DATUM |
|
| 14 | BAPI3007 - NTDITMS_RQ | Noted Items Requested | ||
| 15 | BAPI3007 - NTDITMS_RQ | Noted Items Requested | SOURCE VALUE(NOTEDITEMS) LIKE BAPI3007-NTDITMS_RQ DEFAULT SPACE |
|
| 16 | BAPI3007_1 - COMP_CODE | Company Code | ||
| 17 | BAPI3007_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3007_1-COMP_CODE |
|
| 18 | BAPI3007_1 - CUSTOMER | Customer Number | ||
| 19 | BAPI3007_1 - CUSTOMER | Customer Number | SOURCE VALUE(CUSTOMER) LIKE BAPI3007_1-CUSTOMER OPTIONAL |
|
| 20 | BAPI3007_2 - NETTERMS | Net Payment Terms Period | ||
| 21 | BAPI3007_2 - DOC_TYPE | Document type | ||
| 22 | BAPI3007_2 - BLINE_DATE | Baseline date for due date calculation | ||
| 23 | BAPI3007_2 - CUSTOMER | Customer Number | ||
| 24 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 25 | BKPF - BLART | Document type | ||
| 26 | BKPF - BLART | Document type | SOURCE VALUE(DOC_TYPE) LIKE BKPF-BLART OPTIONAL |
|
| 27 | KNA1VV - VTWEG | Distribution Channel | ||
| 28 | KNA1VV - VTWEG | Distribution Channel | SOURCE VALUE(P_VTWEG) LIKE KNA1VV-VTWEG OPTIONAL |
|
| 29 | KNA1VV - VKORG | Sales Organization | SOURCE VALUE(P_VKORG) LIKE KNA1VV-VKORG OPTIONAL |
|
| 30 | KNA1VV - VKORG | Sales Organization | ||
| 31 | KNA1VV - SPART | Division | SOURCE VALUE(P_SPART) LIKE KNA1VV-SPART OPTIONAL |
|
| 32 | KNA1VV - SPART | Division | ||
| 33 | KNA1VV - KUNNR | Customer Number | SOURCE VALUE(P_KUNNR) LIKE KNA1VV-KUNNR OPTIONAL |
|
| 34 | KNA1VV - KUNNR | Customer Number | ||
| 35 | KNVP - KUNNR | Customer Number | ||
| 36 | KNVP - PARVW | Partner Role | ||
| 37 | KNVP - PARVW | Partner Role | SOURCE VALUE(P_PARVW) LIKE KNVP-PARVW OPTIONAL |
|
| 38 | KNVP - PERNR | Personnel Number | ||
| 39 | KNVP - SPART | Division | ||
| 40 | KNVP - VKORG | Sales Organization | ||
| 41 | KNVP - VTWEG | Distribution Channel | ||
| 42 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |