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