Table/Structure Field list used by SAP ABAP Function Module BETRIEB_WRITE_DOCUMENT (===> Object BETRIEB , generated by program RSSCD000)
SAP ABAP Function Module
BETRIEB_WRITE_DOCUMENT (===> Object BETRIEB , generated by program RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | SOURCE VALUE(PLANNED_OR_REAL_CHANGES) LIKE CDHDR-CHANGE_IND DEFAULT SPACE |
|
| 2 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | SOURCE VALUE(OBJECT_CHANGE_INDICATOR) LIKE CDHDR-CHANGE_IND DEFAULT 'U' |
|
| 3 | CDHDR - UTIME | Time changed | ||
| 4 | CDHDR - UTIME | Time changed | SOURCE VALUE(UTIME) LIKE CDHDR-UTIME |
|
| 5 | CDHDR - USERNAME | User name of the person responsible in change document | SOURCE VALUE(USERNAME) LIKE CDHDR-USERNAME |
|
| 6 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 7 | CDHDR - UDATE | Creation date of the change document | ||
| 8 | CDHDR - UDATE | Creation date of the change document | SOURCE VALUE(UDATE) LIKE CDHDR-UDATE |
|
| 9 | CDHDR - TCODE | Transaction in which a change was made | ||
| 10 | CDHDR - PLANCHNGNR | Planned change number | ||
| 11 | CDHDR - PLANCHNGNR | Planned change number | SOURCE VALUE(PLANNED_CHANGE_NUMBER) LIKE CDHDR-PLANCHNGNR DEFAULT SPACE |
|
| 12 | CDHDR - OBJECTID | Object value | ||
| 13 | CDHDR - OBJECTID | Object value | SOURCE VALUE(OBJECTID) LIKE CDHDR-OBJECTID |
|
| 14 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 15 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | SOURCE VALUE(NO_CHANGE_POINTERS) LIKE CDHDR-CHANGE_IND DEFAULT SPACE |
|
| 16 | CDHDR - TCODE | Transaction in which a change was made | SOURCE VALUE(TCODE) LIKE CDHDR-TCODE |
|
| 17 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WRF3) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 18 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_T023W) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 19 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_T001W) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 20 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_T001K) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 21 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WRF1) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 22 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WRF4) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 23 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WRF12) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 24 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 25 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WRF6) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 26 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_T023X) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 27 | CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(UPD_WRF5) LIKE CDPOS-CHNGIND DEFAULT SPACE |
|
| 28 | FT023W - LOCNR | Customer Number | ||
| 29 | FT023W - MATKL | Material Group | ||
| 30 | FT023X - LOCNR | Customer Number | ||
| 31 | FT023X - MATKL | Material Group | ||
| 32 | FWRF12 - EMPST | Receiving point | ||
| 33 | FWRF12 - LOCNR | Customer Number | ||
| 34 | FWRF3 - DATAB | Valid-from date | ||
| 35 | FWRF3 - DATBI | Valid to date | ||
| 36 | FWRF3 - LOCLB | Supplying plant (source of supply) | ||
| 37 | FWRF3 - LOCNR | Customer Number | ||
| 38 | FWRF3 - MATKL | Material Group | ||
| 39 | FWRF4 - ABTNR | Department number | ||
| 40 | FWRF4 - LOCNR | Customer Number | ||
| 41 | FWRF5 - CCINS | Payment cards: Card type | ||
| 42 | FWRF5 - LOCNR | Customer Number | ||
| 43 | FWRF5 - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 44 | FWRF6 - LOCNR | Customer Number | ||
| 45 | FWRF6 - MATKL | Material Group | ||
| 46 | T023W - LOCNR | Customer Number | ||
| 47 | T023W - MATKL | Material Group | ||
| 48 | T023X - LOCNR | Customer Number | ||
| 49 | T023X - MATKL | Material Group | ||
| 50 | WRF12 - EMPST | Receiving point | ||
| 51 | WRF12 - LOCNR | Customer Number | ||
| 52 | WRF3 - DATAB | Valid-from date | ||
| 53 | WRF3 - DATBI | Valid to date | ||
| 54 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 55 | WRF3 - LOCNR | Customer Number | ||
| 56 | WRF3 - MATKL | Material Group | ||
| 57 | WRF4 - ABTNR | Department number | ||
| 58 | WRF4 - LOCNR | Customer Number | ||
| 59 | WRF5 - CCINS | Payment cards: Card type | ||
| 60 | WRF5 - LOCNR | Customer Number | ||
| 61 | WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 62 | WRF6 - LOCNR | Customer Number | ||
| 63 | WRF6 - MATKL | Material Group |