Table/Structure Field list used by SAP ABAP Function Module BILLING_GET_DELIVERIES_AIP (Lieferdaten holen)
SAP ABAP Function Module
BILLING_GET_DELIVERIES_AIP (Lieferdaten holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_PAOBJNR_FIELD_VALUES - FIELDNAME | BDC field name | ||
| 2 | BAPI_PAOBJNR_FIELD_VALUES - FIELDVALUE | BDC field value | ||
| 3 | BAPI_PAOBJNR_FIELD_VALUES - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 4 | CEFLD - POS_CE4 | Position of the field in the table | ||
| 5 | CEFLD - USGFL | Use flag | ||
| 6 | COPADATA - FNAM | BDC field name | ||
| 7 | COPADATA - FVAL | BDC field value | ||
| 8 | DD02V - TABNAME | Table Name | ||
| 9 | DD03P - CONVEXIT | Conversion Routine | ||
| 10 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 11 | DD03P - FIELDNAME | Field Name | ||
| 12 | DD03P - KEYFLAG | Identifies a key field of a table | ||
| 13 | DD03P - LENG | Length (No. of Characters) | ||
| 14 | DD03P - OUTPUTLEN | Output Length | ||
| 15 | DD03P - TABNAME | Table Name | ||
| 16 | KOMFK - FKART | Billing Type | ||
| 17 | KOMFK - MANDT | Client | ||
| 18 | KOMFK - SFAKN | Cancelled billing document number | ||
| 19 | KOMFK - VBELN | Sales and Distribution Document Number | ||
| 20 | KOMFK - VBTYP | SD document category | ||
| 21 | KOMV - KINAK | Condition is inactive | ||
| 22 | KOMV - KMEIN | Condition unit in the document | ||
| 23 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 24 | KOMV - KNUMV | Number of the document condition | ||
| 25 | KOMV - KPOSN | Condition Item Number | ||
| 26 | KOMV - KWERT | Condition Value | ||
| 27 | KOMV - WAERS | Currency Key | ||
| 28 | KONV - KINAK | Condition is inactive | ||
| 29 | KONV - KMEIN | Condition unit in the document | ||
| 30 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 31 | KONV - KNUMV | Number of the document condition | ||
| 32 | KONV - KPOSN | Condition Item Number | ||
| 33 | KONV - KWERT | Condition Value | ||
| 34 | KONV - WAERS | Currency Key | ||
| 35 | LESHP_DATA - DOC_FLOW | Checkbox | ||
| 36 | LESHP_DATA - HEAD_PARTNER | Checkbox | ||
| 37 | LESHP_DATA - HEAD_STATUS | Checkbox | ||
| 38 | LESHP_DATA - ITEM | Checkbox | ||
| 39 | LESHP_DATA - ITEM_STATUS | Checkbox | ||
| 40 | LESHP_DATA_SEGMENTS - DOC_FLOW | Checkbox | ||
| 41 | LESHP_DATA_SEGMENTS - HEAD_PARTNER | Checkbox | ||
| 42 | LESHP_DATA_SEGMENTS - HEAD_STATUS | Checkbox | ||
| 43 | LESHP_DATA_SEGMENTS - ITEM | Checkbox | ||
| 44 | LESHP_DATA_SEGMENTS - ITEM_STATUS | Checkbox | ||
| 45 | LESHP_DELIVERY_KEY - VBELN | Delivery | ||
| 46 | LESHP_DELIVERY_S - DOC_FLOW | LESHP_DELIVERY_S-DOC_FLOW | ||
| 47 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 48 | LESHP_DELIVERY_S - HEAD_ADDRESS | LESHP_DELIVERY_S-HEAD_ADDRESS | ||
| 49 | LESHP_DELIVERY_S - HEAD_PARTNER | LESHP_DELIVERY_S-HEAD_PARTNER | ||
| 50 | LESHP_DELIVERY_S - HEAD_STATUS | Checkbox | ||
| 51 | LESHP_DELIVERY_S - INCOMPLETE | LESHP_DELIVERY_S-INCOMPLETE | ||
| 52 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 53 | LESHP_DELIVERY_S - ITEM_STATUS | Checkbox | ||
| 54 | LIKP - FKAIV | Billing type for intercompany billing | ||
| 55 | LIKP - VBELN | Delivery | ||
| 56 | LIKP - VBTYP | SD document category | ||
| 57 | LIKPVB - FKAIV | Billing type for intercompany billing | ||
| 58 | LIKPVB - VBELN | Delivery | ||
| 59 | LIKPVB - VBTYP | SD document category | ||
| 60 | LIPS - BWTAR | Valuation type | ||
| 61 | LIPS - KOKRS | Controlling Area | ||
| 62 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 63 | LIPS - MATNR | Material Number | ||
| 64 | LIPS - MEINS | Base Unit of Measure | ||
| 65 | LIPS - MTART | Material type | ||
| 66 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 67 | LIPS - POSNR | Delivery Item | ||
| 68 | LIPS - VBELN | Delivery | ||
| 69 | LIPS - WERKS | Plant | ||
| 70 | LIPSVB - BWTAR | Valuation type | ||
| 71 | LIPSVB - KOKRS | Controlling Area | ||
| 72 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 73 | LIPSVB - MATNR | Material Number | ||
| 74 | LIPSVB - MEINS | Base Unit of Measure | ||
| 75 | LIPSVB - MTART | Material type | ||
| 76 | LIPSVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 77 | LIPSVB - POSNR | Delivery Item | ||
| 78 | LIPSVB - VBELN | Delivery | ||
| 79 | LIPSVB - WERKS | Plant | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | THEAD - TDID | Text ID | ||
| 91 | THEAD - TDNAME | Name | ||
| 92 | THEAD - TDOBJECT | Texts: application object | ||
| 93 | THEAD - TDSPRAS | Language Key | ||
| 94 | TKEB - ERKRS | Operating concern | ||
| 95 | TPGI_VALUES - BWTAR | Valuation type | ||
| 96 | TPGI_VALUES - ERDAT | Date on which the record was created | ||
| 97 | TPGI_VALUES - MATNR | Material Number | ||
| 98 | TPGI_VALUES - MBLNR | Number of Material Document | ||
| 99 | TPGI_VALUES - MEINS | Base Unit of Measure | ||
| 100 | TPGI_VALUES - MENGE | Quantity | ||
| 101 | TPGI_VALUES - MTART | Material type | ||
| 102 | TPGI_VALUES - PRS | External amount | ||
| 103 | TPGI_VALUES - VALUTYP | Valuation View | ||
| 104 | TPGI_VALUES - WAERS | Currency Key | ||
| 105 | TPGI_VALUES - WERKS | Plant | ||
| 106 | TPGI_VALUES - ZEILE | Item in material document | ||
| 107 | VBFA - BWART | Movement type (inventory management) | ||
| 108 | VBFA - ERDAT | Date on which the record was created | ||
| 109 | VBFA - MEINS | Base Unit of Measure | ||
| 110 | VBFA - POSNN | Subsequent item of an SD document | ||
| 111 | VBFA - POSNV | Preceding item of an SD document | ||
| 112 | VBFA - RFWRT | Reference value | ||
| 113 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 114 | VBFA - VBELV | Preceding sales and distribution document | ||
| 115 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 116 | VBFA - WAERS | Statistics currency | ||
| 117 | VBFAVB - BWART | Movement type (inventory management) | ||
| 118 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 119 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 120 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 121 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 122 | VBRK - KNUMV | Number of the document condition | ||
| 123 | VBRK - VBELN | Billing document | ||
| 124 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 125 | VBRP - POSNR | Billing item | ||
| 126 | VBRP - VGBEL | Document number of the reference document | ||
| 127 | VBRP - VGPOS | Item number of the reference item | ||
| 128 | VBUK - FKIVK | Billing totals status for intercompany billing | ||
| 129 | VBUK - WBSTK | Total goods movement status | ||
| 130 | VBUKVB - FKIVK | Billing totals status for intercompany billing | ||
| 131 | VBUKVB - WBSTK | Total goods movement status | ||
| 132 | VBUP - POSNR | Item number of the SD document | ||
| 133 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 134 | VBUP - WBSTA | Goods movement status | ||
| 135 | VBUPVB - WBSTA | Goods movement status |