Table/Structure Field list used by SAP ABAP Function Module CSO_O_DOCSRC_ENRICH_DOCUMENT (Belegdaten eines Belegs anreichern.)
SAP ABAP Function Module
CSO_O_DOCSRC_ENRICH_DOCUMENT (Belegdaten eines Belegs anreichern.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_LAST | Last name | ||
| 2 | ADDR3_DATA - NAME_FIRST | First name | ||
| 3 | ADDR3_VAL - NAME_LAST | Last name | ||
| 4 | ADDR3_VAL - NAME_FIRST | First name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BAPISDHD - SOLD_TO | Sold-to party | ||
| 14 | BAPISDHD - SD_PRIC_PR | Sales and Distribution: Pricing Procedure in Pricing | ||
| 15 | BAPISDHD - SD_DOC_CAT | SD document category | ||
| 16 | BAPISDHD - SALES_OFF | Sales office | ||
| 17 | BAPISDHD - REC_TIME | Entry time | ||
| 18 | BAPISDHD - DOC_TYPE | Sales Document Type | ||
| 19 | BAPISDHD - DOC_NUMBER | Sales Document | ||
| 20 | BAPISDHD - CURRENCY | SD document currency | ||
| 21 | BAPISDHD - CREATED_BY | Name of Person who Created the Object | ||
| 22 | BAPISDHD - REC_DATE | Date on which the record was created | ||
| 23 | BAPISDHDST - SD_DOC | Sales and Distribution Document Number | ||
| 24 | BAPISDIT - ITM_NUMBER | Sales Document Item | ||
| 25 | BAPISDIT - TAX_AMOUNT | Currency amount for BAPIS (with 9 decimal places) | ||
| 26 | BAPISDIT - SHORT_TEXT | Short text for sales order item | ||
| 27 | BAPISDIT - SALES_UNIT | Sales unit | ||
| 28 | BAPISDIT - REQ_QTY | Cumulative order quantity in sales units | ||
| 29 | BAPISDIT - REC_TIME | Entry time | ||
| 30 | BAPISDIT - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 31 | BAPISDIT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 32 | BAPISDIT - MATERIAL | Material Number | ||
| 33 | BAPISDIT - EAN_UPC | International Article Number (EAN/UPC) | ||
| 34 | BAPISDIT - DOC_NUMBER | Sales Document | ||
| 35 | BAPISDIT - CURRENCY | SD document currency | ||
| 36 | BAPISDIT - CREAT_DATE | Date on which the record was created | ||
| 37 | BAPISDIT - CREATED_BY | Name of Person who Created the Object | ||
| 38 | BAPISDITST - ITM_NUMBER | Item number of the SD document | ||
| 39 | BAPISDITST - SD_DOC | Sales and Distribution Document Number | ||
| 40 | SALES_KEY - VBELN | Sales Document | ||
| 41 | SALES_KEY - VBELN | Sales Document | SOURCE REFERENCE(PI_DOC_NUMBER) TYPE SALES_KEY-VBELN |
|
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | TVKBT - BEZEI | Description | ||
| 44 | WISO_HEAD_SC - COMPL_DLV | Single-Character Flag | ||
| 45 | WISO_RETURN - ID | Message Class | ||
| 46 | WISO_RETURN - MESSAGE_V1 | Message Variable | ||
| 47 | WISO_RETURN - MESSAGE_V2 | Message Variable | ||
| 48 | WISO_RETURN - NUMBER | Message Number | ||
| 49 | WISO_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 50 | WISO_SHDOC - SALES_OFF | Sales office | ||
| 51 | WISO_SHDOC - SOLD_TO | Sold-to party | ||
| 52 | WISO_SHDOC - SD_DOC_CAT | SD document category | ||
| 53 | WISO_SHDOC - SALES_OFF_DESCR | Description | ||
| 54 | WISO_SHDOC - REC_TIME | Time, at Which Record Was Added | ||
| 55 | WISO_SHDOC - REC_DATE | Date on which the record was created | ||
| 56 | WISO_SHDOC - PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | ||
| 57 | WISO_SHDOC - LINE_SC | SAP Retail Store Sales Order: Field Attribute | ||
| 58 | WISO_SHDOC - DOC_TYPE_DESCR | Description | ||
| 59 | WISO_SHDOC - DOC_TYPE | Sales Document Type | ||
| 60 | WISO_SHDOC - DOC_NUMBER | Sales Document | ||
| 61 | WISO_SHDOC - CURRENCY | SD document currency | ||
| 62 | WISO_SHDOC - CREATED_BY_NAME | Char 80 | ||
| 63 | WISO_SHDOC - CREATED_BY | Name of Person who Created the Object | ||
| 64 | WISO_SHDOC - NUMBER_OF_ITEMS | Number of items | ||
| 65 | WISO_SHITEM - TAX_AMOUNT | Tax amount in document currency | ||
| 66 | WISO_SHITEM - SHORT_TEXT | Short text for sales order item | ||
| 67 | WISO_SHITEM - SALES_UNIT | Sales unit | ||
| 68 | WISO_SHITEM - REC_TIME | Time, at Which Record Was Added | ||
| 69 | WISO_SHITEM - REC_DATE | Date on which the record was created | ||
| 70 | WISO_SHITEM - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 71 | WISO_SHITEM - QUAN_REQ | Quantity | ||
| 72 | WISO_SHITEM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 73 | WISO_SHITEM - NET_VALUE | Net value of the order item in document currency | ||
| 74 | WISO_SHITEM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 75 | WISO_SHITEM - MATERIAL | Material Number | ||
| 76 | WISO_SHITEM - LINE_SC | SAP Retail Store Sales Order: Field Attribute | ||
| 77 | WISO_SHITEM - ITM_NUMBER | Item number of the SD document | ||
| 78 | WISO_SHITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 79 | WISO_SHITEM - DOC_NUMBER | Sales Document | ||
| 80 | WISO_SHITEM - CURRENCY | SD document currency | ||
| 81 | WISO_SHITEM - CREATED_BY | Name of Person who Created the Object |