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