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