Table/Structure Field list used by SAP ABAP Function Module COPA_SD_DOCUMENT_ITEM_CREATE (Schnittstelle LIS/CO-PA: Aufbau Einzelposten aus SD-Beleg)
SAP ABAP Function Module
COPA_SD_DOCUMENT_ITEM_CREATE (Schnittstelle LIS/CO-PA: Aufbau Einzelposten aus SD-Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | CEST1 - BELNR | Document number of line item in Profitability Analysis | ||
| 3 | CEST1 - GJAHR | Fiscal Year | ||
| 4 | CEST1 - PERIO | Period/year | ||
| 5 | DD03P - FIELDNAME | Field Name | ||
| 6 | DD03P - TABNAME | Table Name | ||
| 7 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 8 | MCCONTROL - MODUS | Mode of info structure updating in LIS | SOURCE VALUE(I_MODE) LIKE MCCONTROL-MODUS |
|
| 9 | S007 - KWMENG_ORG | Cumulative order quantity in sales units | ||
| 10 | S007 - SHKZG | Debit/Credit Indicator | ||
| 11 | S007 - LOEKZ | Data Record Was Deleted | ||
| 12 | S007 - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 13 | S007 - NETWR | Net Value in Document Currency | ||
| 14 | S007 - NTGEW | Net weight | ||
| 15 | S007 - POSNR | Item number of the SD document | ||
| 16 | S007 - SUPKZ | Statistics update indicator (post in/post out) | ||
| 17 | S007 - VBELN | Sales and Distribution Document Number | ||
| 18 | S007 - VOLUM | Volume | ||
| 19 | S007 - WAERK | Currency Key | ||
| 20 | S007 - WMENG | Order quantity in sales units | ||
| 21 | S007 - KWERT | Condition Value | ||
| 22 | S007 - KWMENG | Cumulative order quantity in sales units | ||
| 23 | S007 - ABDIS | MRP for Release Types | ||
| 24 | S007 - BMENG | Confirmed quantity | ||
| 25 | S007 - BRGEW | Gross weight | ||
| 26 | S007 - BUKRS | Company Code | ||
| 27 | S007 - ERDAT | Date on which the record was created | ||
| 28 | S007 - ETENR | Schedule line | ||
| 29 | S007 - FAREG | Rule in billing plan/invoice plan | ||
| 30 | S007 - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 31 | S007 - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 32 | S007 - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 33 | S007 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 34 | SI_TKA00 - ERGBR | Profitability analysis active | ||
| 35 | SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 47 | TKA00 - ERGBR | Profitability analysis active | ||
| 48 | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | ||
| 49 | TKA00 - KOKRS | Controlling Area | ||
| 50 | TKEB - ERKRS | Operating concern | ||
| 51 | TKEBL - ERKRS | Operating concern | ||
| 52 | TKEBL - PALEDGER | Currency type for an operating concern | ||
| 53 | V_TKEBL - CURTP | Currency type and valuation view | ||
| 54 | V_TKEBL - ERKRS | Operating concern | ||
| 55 | V_TKEBL - PALEDGER | Currency type for an operating concern |