Table/Structure Field list used by SAP ABAP Function Module BAM0_SD_SCAN_VBRK_RANGE (Analyse der Faktura Köpfe)
SAP ABAP Function Module
BAM0_SD_SCAN_VBRK_RANGE (Analyse der Faktura Köpfe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAMANDIR - DATE | Application analysis: Date | SOURCE VALUE(DATE) LIKE BAMANDIR-DATE |
2 | ![]() |
BAMANDIR - APPL | Application Analysis: Application | |
3 | ![]() |
BAMANDIR - SEQNO | Application analysis: Sequential number | |
4 | ![]() |
BAMANDIR - SEQNO | Application analysis: Sequential number | SOURCE VALUE(SEQNO) LIKE BAMANDIR-SEQNO |
5 | ![]() |
BAMANDIR - DATE | Application analysis: Date | |
6 | ![]() |
BAMANDIR - GRPID | Application Analysis: Analysis Group | |
7 | ![]() |
BAMANENV - STARTDATE | Application analysis: Start date | |
8 | ![]() |
BAMANENV - STARTDATE | Application analysis: Start date | SOURCE VALUE(STARTDATE) LIKE BAMANENV-STARTDATE OPTIONAL |
9 | ![]() |
BAMANENV - ENDDATE | Application analysis: End date | |
10 | ![]() |
BAMANENV - ENDDATE | Application analysis: End date | SOURCE VALUE(ENDDATE) LIKE BAMANENV-ENDDATE OPTIONAL |
11 | ![]() |
BAMANENV - DOCUMENT | Application analysis: Analysed document | |
12 | ![]() |
BAMANENV - DOCUMENT | Application analysis: Analysed document | SOURCE VALUE(DOCUMENT) LIKE BAMANENV-DOCUMENT OPTIONAL |
13 | ![]() |
BAMANENV - CLIENT | Application analysis: Analysis client | SOURCE VALUE(CLIENT) LIKE BAMANENV-CLIENT |
14 | ![]() |
BAMANENV - CLIENT | Application analysis: Analysis client | |
15 | ![]() |
BAMRTKEYS - KEY0 | Application monitor: Results table: Key field | |
16 | ![]() |
BAMRTKEYS - KEY1 | Application monitor: Results table: Key field | |
17 | ![]() |
BAMRTKEYST - KEY0 | Application monitor: Results table: Key field | |
18 | ![]() |
BAMRTKEYST - KEY1 | Application monitor: Results table: Key field | |
19 | ![]() |
BAMRTKEYST - TOTAL | Application monitor: Results table: Totals indicator | |
20 | ![]() |
BAMRTRANGE - COUNTER0 | Application analysis: Results table: Counter | |
21 | ![]() |
BAMRTSMPL - SMPL_PART1 | Application Analysis: Results Table: Sample | |
22 | ![]() |
BAMRTSMPL - SMPL_PART4 | Application Analysis: Results Table: Sample | |
23 | ![]() |
BAMRTSMPL - SMPL_PART3 | Application Analysis: Results Table: Sample | |
24 | ![]() |
BAMRTSMPL - SMPL_PART2 | Application Analysis: Results Table: Sample | |
25 | ![]() |
BAMRTSMPL - SMPL_PART0 | Application Analysis: Results Table: Sample | |
26 | ![]() |
BAMRTTYPE2 - COUNTER | Application analysis: Results table: Counter | |
27 | ![]() |
BAMRTTYPE2 - KEY0 | Application monitor: Results table: Key field | |
28 | ![]() |
BAMRTTYPE2 - KEY1 | Application monitor: Results table: Key field | |
29 | ![]() |
BAMRTTYPE2 - SMPL_PART0 | Application Analysis: Results Table: Sample | |
30 | ![]() |
BAMRTTYPE2 - SMPL_PART1 | Application Analysis: Results Table: Sample | |
31 | ![]() |
BAMRTTYPE2 - SMPL_PART2 | Application Analysis: Results Table: Sample | |
32 | ![]() |
BAMRTTYPE2 - SMPL_PART3 | Application Analysis: Results Table: Sample | |
33 | ![]() |
BAMRTTYPE2 - SMPL_PART4 | Application Analysis: Results Table: Sample | |
34 | ![]() |
BAMRTTYPE2 - TOTAL | Application monitor: Results table: Totals indicator | |
35 | ![]() |
BAMRTTYPE4 - COUNTER0 | Application analysis: Results table: Counter | |
36 | ![]() |
NRIV - FROMNUMBER | From number | |
37 | ![]() |
NRIV - TONUMBER | To number | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
T151 - MANDT | Client | |
40 | ![]() |
T151 - KDGRP | Customer group | |
41 | ![]() |
TMCB - MANDT | Client | |
42 | ![]() |
TMCB - STAFO | Update group for statistics update | |
43 | ![]() |
TVFK - FKART | Billing Type | |
44 | ![]() |
TVFK - XBLNR_FI_S | FI reference number | |
45 | ![]() |
TVFK - TXTLF | Copy texts from delivery note | |
46 | ![]() |
TVFK - TXTGR | Text Determination Procedure | |
47 | ![]() |
TVFK - TRVOG | Transaction group | |
48 | ![]() |
TVFK - PARGK | Partner determination procedure for the billing doc.header | |
49 | ![]() |
TVFK - ORDNR_FI_S | Allocation number FI | |
50 | ![]() |
TVFK - NUMKI | Number range in the case of internal number assignment | |
51 | ![]() |
TVFK - NUMKE | Number range in the case of external number assignment | |
52 | ![]() |
TVFK - MANDT | Client | |
53 | ![]() |
TVFK - KVSLV | Account key for cash allocation | |
54 | ![]() |
TVFK - KUNN0 | Billing type for rebate processing | |
55 | ![]() |
TVFK - KALVG | Document schema for determining calculation schema | |
56 | ![]() |
TVFK - KALSMC | Account determination procedure | |
57 | ![]() |
TVFK - KALSM | Output determination procedure | |
58 | ![]() |
TVFK - GRBED_S | Copying requirements | |
59 | ![]() |
TVFK - FKARTS | Billing type for cancellation | |
60 | ![]() |
VBRK - KNUMV | Number of the document condition | |
61 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
62 | ![]() |
V_BAM_VBRK - KNUMV | Number of the document condition | |
63 | ![]() |
V_BAM_VBRK - VTWEG | Distribution Channel | |
64 | ![]() |
V_BAM_VBRK - VKORG | Sales Organization | |
65 | ![]() |
V_BAM_VBRK - VBTYP | SD document category | |
66 | ![]() |
V_BAM_VBRK - VBELN | Billing document | |
67 | ![]() |
V_BAM_VBRK - STAFO | Update group for statistics update | |
68 | ![]() |
V_BAM_VBRK - RFBSK | Status for transfer to accounting | |
69 | ![]() |
V_BAM_VBRK - MANDT | Client | |
70 | ![]() |
V_BAM_VBRK - KUNRG | Payer | |
71 | ![]() |
V_BAM_VBRK - KUNAG | Sold-to party | |
72 | ![]() |
V_BAM_VBRK - KDGRP | Customer group | |
73 | ![]() |
V_BAM_VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
74 | ![]() |
V_BAM_VBRK - HITYP_PR | Hierarchy type for pricing | |
75 | ![]() |
V_BAM_VBRK - FKSTO | Billing document is cancelled | |
76 | ![]() |
V_BAM_VBRK - FKART_RL | Invoice list type | |
77 | ![]() |
V_BAM_VBRK - FKART_AB | Accrual billing type | |
78 | ![]() |
V_BAM_VBRK - FKART | Billing Type | |
79 | ![]() |
V_BAM_VBRK - ERDAT | Date on which the record was created |