Table/Structure Field list used by SAP ABAP Function Module AD23_OUTPUT_DOCUMENT (BPP: create complete output structure for document)
SAP ABAP Function Module
AD23_OUTPUT_DOCUMENT (BPP: create complete output structure for document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTR - MEINH | Unit of Measure | ||
| 2 | AD01ATTR - TWAER | Transaction Currency | ||
| 3 | AD01ATTRI - MEINH | Unit of Measure | ||
| 4 | AD01ATTRI - TWAER | Transaction Currency | ||
| 5 | AD01ATTRI1 - MEINH | Unit of Measure | ||
| 6 | AD01ATTRI1 - TWAER | Transaction Currency | ||
| 7 | AD01C_ATTR - FIELDNAME | Field Name | ||
| 8 | AD01C_PROF - DPUS | Usage of the DI profile | ||
| 9 | AD01C_PROF - DPUS | Usage of the DI profile | SOURCE REFERENCE(I_DPUS) LIKE AD01C_PROF-DPUS |
|
| 10 | AD01C_PROF - PROFNR | Dynamic Item Processor Profile | ||
| 11 | AD01DLI - DLINR | Number of the Dynamic Item | ||
| 12 | AD01DLI - MEINH | Unit of Measure | ||
| 13 | AD01DLI - TIMESTMP | Time created (Greenwich Meantime) | ||
| 14 | AD01DLI - TWAER | Transaction Currency | ||
| 15 | AD01DLIA - DLINR | Number of the Dynamic Item | ||
| 16 | AD01DLIDAT - TIMESTMP | Time created (Greenwich Meantime) | ||
| 17 | AD01DLIEF - DLINR | Number of the Dynamic Item | ||
| 18 | AD01DLIEF - DLIUS | Usage of the DI profile | ||
| 19 | AD01DLIEF - IN_MEGBTR | Quantity billed | ||
| 20 | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | ||
| 21 | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | ||
| 22 | AD01DLIEF - VBELN | Sales Document | ||
| 23 | AD01DLIEF - VBPOS | Sales Document Item | ||
| 24 | AD01DLIM - DLINR | Number of the Dynamic Item | ||
| 25 | AD01DLIM - INV_MAT | Material Determination for Dynamic Items | ||
| 26 | AD01DLIM - PROFNR | Dynamic Item Processor Profile | ||
| 27 | AD01DLIM - TIMESTMP | Time created (Greenwich Meantime) | ||
| 28 | AD01DLISF - DLIUS | Usage of the DI profile | ||
| 29 | AD01FIELDS - FIELDNAME | Field Name | ||
| 30 | AD01IN_BTR - IN_MEGBTR | Quantity billed | ||
| 31 | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | ||
| 32 | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | ||
| 33 | AD01STRCOM - FIELDNAME | Field Name | ||
| 34 | AD01STRCOM - FILTSETID | Identification of a set | ||
| 35 | AD01STRFLD - FILTSETID | Identification of a set | ||
| 36 | AD23_IICOND - POSNR | Item number of the SD document | ||
| 37 | AD23_IICOND - VBELN | Sales and Distribution Document Number | ||
| 38 | AD23_IICOND - WAERK | SD document currency | ||
| 39 | AD23_OUTA - IN_ARKTX | Short text for sales order item | ||
| 40 | AD23_OUTA - IN_MATNR | Material Number | ||
| 41 | AD23_OUTA - IN_MATNR_OUTPUT | Character field of length 40 | ||
| 42 | AD23_OUTA - IN_PRICE | BPP: unit price from price condition | ||
| 43 | AD23_OUTA - IN_PRICE1 | BPP: calculated unit price from subtotal 1 | ||
| 44 | AD23_OUTA - IN_PRICE2 | BPP: calculated unit price from subtotal 2 | ||
| 45 | AD23_OUTA - IN_PRICEN | BPP: calculated unit price from net value | ||
| 46 | AD23_OUTA - IN_VRKME | Sales unit | ||
| 47 | AD23_OUTA - MEINH | Unit of Measure | ||
| 48 | AD23_OUTA - SD_ARKTX | Short text for sales order item | ||
| 49 | AD23_OUTA - SD_MATNR | Material Number | ||
| 50 | AD23_OUTA - SD_POSNR | Sales Document Item | ||
| 51 | AD23_OUTA - SD_PSTYV | Sales document item category | ||
| 52 | AD23_OUTA - SD_VBELN | Sales Document | ||
| 53 | AD23_OUTA - SD_VBTYP | SD document category | ||
| 54 | AD23_OUTA - SM_AUFNR | Order Number | ||
| 55 | AD23_OUTA - SM_KTEXT | Description | ||
| 56 | AD23_OUTA - TWAER | Transaction Currency | ||
| 57 | AD23_OUTD - IN_CUST1 | BPP: value field for customer use | ||
| 58 | AD23_OUTD - IN_CUST2 | BPP: value field for customer use | ||
| 59 | AD23_OUTD - IN_CUST3 | BPP: value field for customer use | ||
| 60 | AD23_OUTD - IN_CUST4 | BPP: value field for customer use | ||
| 61 | AD23_OUTD - IN_CUST5 | BPP: value field for customer use | ||
| 62 | AD23_OUTD - IN_CUST6 | BPP: value field for customer use | ||
| 63 | AD23_OUTD - IN_CUST7 | BPP: value field for customer use | ||
| 64 | AD23_OUTD - IN_CUST8 | BPP: value field for customer use | ||
| 65 | AD23_OUTD - IN_CUST9 | BPP: value field for customer use | ||
| 66 | AD23_OUTD - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 67 | AD23_OUTD - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 68 | AD23_OUTD - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 69 | AD23_OUTD - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 70 | AD23_OUTD - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 71 | AD23_OUTD - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 72 | AD23_OUTD - IN_NETWR | Net Value in Document Currency | ||
| 73 | AD23_OUTD - LAYTYPE | BPP: alternative layout type (may be initial) | ||
| 74 | AD23_OUTD - LAYTYPE | BPP: alternative layout type (may be initial) | SOURCE REFERENCE(I_LAYTYPE) LIKE AD23_OUTD-LAYTYPE DEFAULT SPACE |
|
| 75 | AD23_OUTD - VBELN | Sales and Distribution Document Number | ||
| 76 | AD23_OUTD - VBTYP | SD document category | ||
| 77 | AD23_OUTD - WAERK | SD document currency | ||
| 78 | AD23_OUTH - ID | Internal: Node ID | ||
| 79 | AD23_OUTH - LINTYP | BPP: type of output structure line | ||
| 80 | AD23_OUTH - NODE_NAME | Object name | ||
| 81 | AD23_OUTH - NODE_TEXT | Text Line | ||
| 82 | AD23_OUTH - NODE_TYPE | Node type | ||
| 83 | AD23_OUTH - PARENT | Internal: Node ID | ||
| 84 | AD23_OUTH - TETYPE | BPP: text element type for output | ||
| 85 | AD23_OUTH - TETYPE_HEADER | BPP: text element type for output - header line | ||
| 86 | AD23_OUTH - TLEVEL | Node level | ||
| 87 | AD23_OUTV - IN_CUST1 | BPP: value field for customer use | ||
| 88 | AD23_OUTV - IN_CUST2 | BPP: value field for customer use | ||
| 89 | AD23_OUTV - IN_CUST3 | BPP: value field for customer use | ||
| 90 | AD23_OUTV - IN_CUST4 | BPP: value field for customer use | ||
| 91 | AD23_OUTV - IN_CUST5 | BPP: value field for customer use | ||
| 92 | AD23_OUTV - IN_CUST6 | BPP: value field for customer use | ||
| 93 | AD23_OUTV - IN_CUST7 | BPP: value field for customer use | ||
| 94 | AD23_OUTV - IN_CUST8 | BPP: value field for customer use | ||
| 95 | AD23_OUTV - IN_CUST9 | BPP: value field for customer use | ||
| 96 | AD23_OUTV - IN_KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 97 | AD23_OUTV - IN_KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 98 | AD23_OUTV - IN_KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 99 | AD23_OUTV - IN_KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 100 | AD23_OUTV - IN_KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 101 | AD23_OUTV - IN_KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 102 | AD23_OUTV - IN_MEGBTR | Quantity billed | ||
| 103 | AD23_OUTV - IN_NETWR | Net value of the order item in document currency | ||
| 104 | AD23_OUTV - IN_WAERK | SD document currency | ||
| 105 | AD23_OUTV - IN_WKGBTR | Amount referenced for invoicing | ||
| 106 | AD23_OUTV - IN_WTGBTR | Amount referenced for invoicing | ||
| 107 | AD23_OUTV - IN_ZMENG | Quantity billed | ||
| 108 | AUFK - AUFNR | Order Number | ||
| 109 | AUFK - KTEXT | Description | ||
| 110 | AUFK - OBJNR | Object number | ||
| 111 | IONR - OBART | Object Type | ||
| 112 | IONRA - OBJNR | Object number | ||
| 113 | KONV - KNUMV | Number of the document condition | ||
| 114 | KONV - KPOSN | Condition Item Number | ||
| 115 | NAST - SPRAS | Message language | ||
| 116 | NAST - SPRAS | Message language | SOURCE REFERENCE(I_LANGU) LIKE NAST-SPRAS |
|
| 117 | PMSDO - FFPRF | Dynamic Item Processor Profile | ||
| 118 | PMSDO - OBJNR | Object number | ||
| 119 | RSTHIE - ID | Internal: Node ID | ||
| 120 | RSTHIE - NAME | Name of a Hierarchy Object | ||
| 121 | RSTHIE - PARENT | Internal: Node ID | ||
| 122 | RSTHIE - TLEVEL | Node level | ||
| 123 | RSTHIE - TYPE | Node type | ||
| 124 | RSTTXT - ID | Internal: Node ID | ||
| 125 | RSTTXT - TEXT40 | Long Field Label | ||
| 126 | RSTTYP - TYPE | Node type | ||
| 127 | SETHIER - DESCRIPT | Short description of a set | ||
| 128 | SETHIER - SETID | Identification of a set | ||
| 129 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 130 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 131 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 132 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | T001 - BUKRS | Company Code | ||
| 138 | T001 - WAERS | Currency Key | ||
| 139 | TKA01 - KOKRS | Controlling Area | ||
| 140 | TVKO - BUKRS | Company code of the sales organization | ||
| 141 | TVKO - VKORG | Sales Organization | ||
| 142 | VBAK - BUKRS_VF | Company code to be billed | ||
| 143 | VBAK - KNUMV | Number of the document condition | ||
| 144 | VBAK - KOKRS | Controlling Area | ||
| 145 | VBAK - VBELN | Sales Document | ||
| 146 | VBAK - VBTYP | SD document category | ||
| 147 | VBAK - VKORG | Sales Organization | ||
| 148 | VBAK - WAERK | SD document currency | ||
| 149 | VBAP - ARKTX | Short text for sales order item | ||
| 150 | VBAP - AUFNR | Order Number | ||
| 151 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 152 | VBAP - MATNR | Material Number | ||
| 153 | VBAP - POSNR | Sales Document Item | ||
| 154 | VBAP - PSTYV | Sales document item category | ||
| 155 | VBAP - SHKZG | Returns Item | ||
| 156 | VBAP - VBELN | Sales Document | ||
| 157 | VBAP - VGBEL | Document number of the reference document | ||
| 158 | VBAP - VGPOS | Item number of the reference item | ||
| 159 | VBAP - VRKME | Sales unit | ||
| 160 | VBAP - ZMENG | Target quantity in sales units | ||
| 161 | VBKD - FFPRF | Dynamic Item Processor Profile | ||
| 162 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 163 | VBKD - POSNR | Item number of the SD document | ||
| 164 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 165 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 166 | VBRK - BUKRS | Company Code | ||
| 167 | VBRK - KNUMV | Number of the document condition | ||
| 168 | VBRK - KURST | Exchange Rate Type | ||
| 169 | VBRK - VBELN | Billing document | ||
| 170 | VBRK - WAERK | SD document currency | ||
| 171 | VBRP - ARKTX | Short text for sales order item | ||
| 172 | VBRP - FKIMG | Actual billed quantity | ||
| 173 | VBRP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 174 | VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 175 | VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 176 | VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 177 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 178 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 179 | VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 180 | VBRP - MATNR | Material Number | ||
| 181 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 182 | VBRP - POSNR | Billing item | ||
| 183 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 184 | VBRP - VBELN | Billing document | ||
| 185 | VBRP - VGBEL | Document number of the reference document | ||
| 186 | VBRP - VGPOS | Item number of the reference item | ||
| 187 | VBRP - VRKME | Sales unit | ||
| 188 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 189 | VBUK - VBELN | Sales and Distribution Document Number | SOURCE REFERENCE(I_VBELN) LIKE VBUK-VBELN |
|
| 190 | VBUK - VBTYP | SD document category |