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