Table/Structure Field list used by SAP ABAP Function Module EVAL_IV_ERROR_LOG (Fehlermeldungen auf Positions- und Kopfebene)
SAP ABAP Function Module
EVAL_IV_ERROR_LOG (Fehlermeldungen auf Positions- und Kopfebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EVAL_IV_ERR_DAT_S - MSGV2 | Message variable 02 | |
2 | ![]() |
EVAL_IV_ERR_DAT_S - MSGV1 | Message variable 01 | |
3 | ![]() |
EVAL_IV_ERR_DAT_S - MSGV3 | Message variable 03 | |
4 | ![]() |
EVAL_IV_ERR_HD - BELNR | Accounting Document Number | |
5 | ![]() |
EVAL_IV_ERR_HD - POSTYP | Evaluated Item Categories | |
6 | ![]() |
EVAL_IV_ERR_HD - MSGV3 | Message variable 03 | |
7 | ![]() |
EVAL_IV_ERR_HD - MSGV2 | Message variable 02 | |
8 | ![]() |
EVAL_IV_ERR_HD - MSGV1 | Message variable 01 | |
9 | ![]() |
EVAL_IV_ERR_HD - MSGTY | Message Type | |
10 | ![]() |
EVAL_IV_ERR_HD - MSGNO | System Message Number | |
11 | ![]() |
EVAL_IV_ERR_HD - MSGID | Message identification | |
12 | ![]() |
EVAL_IV_ERR_HD - MANDT | Client | |
13 | ![]() |
EVAL_IV_ERR_HD - KRIT | Evaluation Criterion for IV Documents | |
14 | ![]() |
EVAL_IV_ERR_HD - GJAHR | Fiscal Year | |
15 | ![]() |
EVAL_IV_ERR_HD_S - POSTYP | Evaluated Item Categories | |
16 | ![]() |
EVAL_IV_ERR_HD_S - MSGV3 | Message variable 03 | |
17 | ![]() |
EVAL_IV_ERR_HD_S - KRIT | Evaluation Criterion for IV Documents | |
18 | ![]() |
EVAL_IV_ERR_HD_S - MSGV2 | Message variable 02 | |
19 | ![]() |
EVAL_IV_ERR_HD_S - MSGV1 | Message variable 01 | |
20 | ![]() |
EVAL_IV_ERR_HD_S - MSGTY | Message Type | |
21 | ![]() |
EVAL_IV_ERR_HD_S - MSGNO | System Message Number | |
22 | ![]() |
EVAL_IV_ERR_HD_S - MSGID | Message identification | |
23 | ![]() |
EVAL_IV_ERR_HD_S - MANDT | Client | |
24 | ![]() |
EVAL_IV_ERR_HD_S - GJAHR | Fiscal Year | |
25 | ![]() |
EVAL_IV_ERR_HD_S - BELNR | Accounting Document Number | |
26 | ![]() |
EVAL_IV_ERR_ITM - POSTYP | Evaluated Item Categories | |
27 | ![]() |
EVAL_IV_ERR_ITM - MSGV3 | Message variable 03 | |
28 | ![]() |
EVAL_IV_ERR_ITM - MSGV2 | Message variable 02 | |
29 | ![]() |
EVAL_IV_ERR_ITM - MSGV1 | Message variable 01 | |
30 | ![]() |
EVAL_IV_ERR_ITM - MSGTY | Message Type | |
31 | ![]() |
EVAL_IV_ERR_ITM - MSGNO | System Message Number | |
32 | ![]() |
EVAL_IV_ERR_ITM - MANDT | Client | |
33 | ![]() |
EVAL_IV_ERR_ITM - KRIT | Evaluation Criterion for IV Documents | |
34 | ![]() |
EVAL_IV_ERR_ITM - GJAHR | Fiscal Year | |
35 | ![]() |
EVAL_IV_ERR_ITM - BUZEI | Document Item in Invoice Document | |
36 | ![]() |
EVAL_IV_ERR_ITM - BELNR | Accounting Document Number | |
37 | ![]() |
EVAL_IV_ERR_ITM - MSGID | Message identification | |
38 | ![]() |
EVAL_IV_ERR_ITM_S - MSGV2 | Message variable 02 | |
39 | ![]() |
EVAL_IV_ERR_ITM_S - POSTYP | Evaluated Item Categories | |
40 | ![]() |
EVAL_IV_ERR_ITM_S - MSGV3 | Message variable 03 | |
41 | ![]() |
EVAL_IV_ERR_ITM_S - MSGV1 | Message variable 01 | |
42 | ![]() |
EVAL_IV_ERR_ITM_S - MSGTY | Message Type | |
43 | ![]() |
EVAL_IV_ERR_ITM_S - MSGNO | System Message Number | |
44 | ![]() |
EVAL_IV_ERR_ITM_S - MANDT | Client | |
45 | ![]() |
EVAL_IV_ERR_ITM_S - KRIT | Evaluation Criterion for IV Documents | |
46 | ![]() |
EVAL_IV_ERR_ITM_S - GJAHR | Fiscal Year | |
47 | ![]() |
EVAL_IV_ERR_ITM_S - BUZEI | Document Item in Invoice Document | |
48 | ![]() |
EVAL_IV_ERR_ITM_S - BELNR | Accounting Document Number | |
49 | ![]() |
EVAL_IV_ERR_ITM_S - MSGID | Message identification | |
50 | ![]() |
EVAL_IV_ERR_KEY_ADD - KRIT | Evaluation Criterion for IV Documents | |
51 | ![]() |
EVAL_IV_ERR_KEY_ADD - POSTYP | Evaluated Item Categories | |
52 | ![]() |
EVAL_IV_ERR_S - MSGNO | System Message Number | |
53 | ![]() |
EVAL_IV_ERR_S - MSGTY | Message Type | |
54 | ![]() |
EVAL_IV_ERR_S - MSGID | Message identification | |
55 | ![]() |
EVAL_IV_KEY_HD_S - BELNR | Accounting Document Number | |
56 | ![]() |
EVAL_IV_KEY_HD_S - GJAHR | Fiscal Year | |
57 | ![]() |
EVAL_IV_KEY_HD_S - MANDT | Client | |
58 | ![]() |
EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | |
59 | ![]() |
EVAL_IV_KEY_ITM_S - BUZEI | Document Item in Invoice Document | |
60 | ![]() |
EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | |
61 | ![]() |
EVAL_IV_KEY_ITM_S - MANDT | Client | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |