Table/Structure Field list used by SAP ABAP Function Module FSL_XI_SERVCONF_MAPSAVE (FSL: XI MapSave Baustein für 'ServiceConfirmationNotification_In')
SAP ABAP Function Module
FSL_XI_SERVCONF_MAPSAVE (FSL: XI MapSave Baustein für 'ServiceConfirmationNotification_In') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FSL_AB_AMOUNT - CURRENCY_CODE | Proxy Datenelement (generiert) | |
2 | ![]() |
FSL_AB_AMOUNT - VALUE | Proxy Data Element (Generated) | |
3 | ![]() |
FSL_AB_BTD - VALUE | Proxy Data Element (Generated) | |
4 | ![]() |
FSL_AB_LOG_MESSAGE - ALSORT | Application log: Sort criterion/grouping | |
5 | ![]() |
FSL_AB_LOG_MESSAGE - CONTEXT | FSL_AB_LOG_MESSAGE-CONTEXT | |
6 | ![]() |
FSL_AB_LOG_MESSAGE - MSGTY | Message Type | |
7 | ![]() |
FSL_AB_LOG_MESSAGE - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
FSL_AB_LOG_MESSAGE - TEXT | FSL_AB_LOG_MESSAGE-TEXT | |
9 | ![]() |
FSL_AB_LOG_TEXT - PROB_CLASS | FSL_AB_LOG_TEXT-PROB_CLASS | |
10 | ![]() |
FSL_AB_LOG_TEXT - TEXT | FSL_AB_LOG_TEXT-TEXT | |
11 | ![]() |
FSL_AB_LOG_TEXT - TYPE | FSL_AB_LOG_TEXT-TYPE | |
12 | ![]() |
FSL_AB_PRICE_COMPONENT - CALCULATED_AMOUNT | FSL_AB_PRICE_COMPONENT-CALCULATED_AMOUNT | |
13 | ![]() |
FSL_AB_PRICE_COMPONENT - CALCULATION_BASIS | FSL_AB_PRICE_COMPONENT-CALCULATION_BASIS | |
14 | ![]() |
FSL_AB_PRICE_COMPONENT - FIXATION_CODE | Proxy Datenelement (generiert) | |
15 | ![]() |
FSL_AB_PRICE_COMPONENT - INACTIVITY_REASON_CODE | Proxy Datenelement (generiert) | |
16 | ![]() |
FSL_AB_PRICE_COMPONENT - RATE | FSL_AB_PRICE_COMPONENT-RATE | |
17 | ![]() |
FSL_AB_PRICE_COMPONENT - TYPE_CODE | FSL_AB_PRICE_COMPONENT-TYPE_CODE | |
18 | ![]() |
FSL_AB_PRICE_COMP_CALC_BASIS - AMOUNT | FSL_AB_PRICE_COMP_CALC_BASIS-AMOUNT | |
19 | ![]() |
FSL_AB_PRICE_COMP_CALC_BASIS - BASE_CODE | Proxy Data Element (Generated) | |
20 | ![]() |
FSL_AB_PRICE_SPEC_ELTYPE_CODE1 - CONTENT | Proxy Data Element (Generated) | |
21 | ![]() |
FSL_AB_QUANTITY - VALUE | QUANTITY is the non-monetary numerical declaration of a quan | |
22 | ![]() |
FSL_AB_RATE - BASE_DECIMAL_VALUE | Proxy Datenelement (generiert) | |
23 | ![]() |
FSL_AB_RATE - DECIMAL_VALUE | Proxy Datenelement (generiert) | |
24 | ![]() |
FSL_AB_RATE - MEASURE_UNIT_CODE | Proxy Datenelement (generiert) | |
25 | ![]() |
FSL_AB_SERV_CONF - HEADER_LOG | FSL_AB_SERV_CONF-HEADER_LOG | |
26 | ![]() |
FSL_AB_SERV_CONF - ID | FSL_AB_SERV_CONF-ID | |
27 | ![]() |
FSL_AB_SERV_CONF - INVOICE_LIST_REFERENCE | FSL_AB_SERV_CONF-INVOICE_LIST_REFERENCE | |
28 | ![]() |
FSL_AB_SERV_CONF - ITEM | FSL_AB_SERV_CONF-ITEM | |
29 | ![]() |
FSL_AB_SERV_CONF_ITEM - ACCOUNTING_INDICATOR | Proxy Data Element (Generated) | |
30 | ![]() |
FSL_AB_SERV_CONF_ITEM - BUSINESS_AGREEMENT | Proxy Data Element (Generated) | |
31 | ![]() |
FSL_AB_SERV_CONF_ITEM - ID | Proxy Struktur (generiert) | |
32 | ![]() |
FSL_AB_SERV_CONF_ITEM - INVOICE_ITEM_REFERENCE | FSL_AB_SERV_CONF_ITEM-INVOICE_ITEM_REFERENCE | |
33 | ![]() |
FSL_AB_SERV_CONF_ITEM - ITEM_LOG | FSL_AB_SERV_CONF_ITEM-ITEM_LOG | |
34 | ![]() |
FSL_AB_SERV_CONF_ITEM - LEASING_CONTRACT_ITEM_REF | FSL_AB_SERV_CONF_ITEM-LEASING_CONTRACT_ITEM_REF | |
35 | ![]() |
FSL_AB_SERV_CONF_ITEM - LEASING_CONTRACT_REFERENCE | FSL_AB_SERV_CONF_ITEM-LEASING_CONTRACT_REFERENCE | |
36 | ![]() |
FSL_AB_SERV_CONF_ITEM - PRICE_COMPONENTS | FSL_AB_SERV_CONF_ITEM-PRICE_COMPONENTS | |
37 | ![]() |
FSL_AB_SERV_CONF_ITEM - QUANTITY | FSL_AB_SERV_CONF_ITEM-QUANTITY | |
38 | ![]() |
FSL_AB_SERV_CONF_ITEM - STATUS | Proxy Data Element (Generated) | |
39 | ![]() |
FSL_BAL_CONTEXT - POSNR | Agency business: Document item | |
40 | ![]() |
FSL_BAL_CONTEXT - SERVCONF_ID | FSL: Service Confirmation ID | |
41 | ![]() |
FSL_BAL_CONTEXT - SERVCONF_ITEM | FSL: Service Confirmation Item | |
42 | ![]() |
FSL_BAL_CONTEXT - WBELN | Agency Business: Document Number | |
43 | ![]() |
FSL_BAL_CONTEXT - WBELNV | Agency business: Document number of the reference document | |
44 | ![]() |
FSL_KOMZRKE - SERVCONF_ID | FSL: Service Confirmation ID | |
45 | ![]() |
FSL_KOMZRKEX - SERVCONF_ID | Updated information in related user data field | |
46 | ![]() |
FSL_KOMZRPE - SERVCONF_ITEM | FSL: Service Confirmation Item | |
47 | ![]() |
FSL_KOMZRPE - STATUS | FSL: User Status for Item | |
48 | ![]() |
FSL_KOMZRPEX - SERVCONF_ITEM | Updated information in related user data field | |
49 | ![]() |
FSL_KOMZRPEX - STATUS | Updated information in related user data field | |
50 | ![]() |
FSL_WBRP - STATUS | FSL: User Status for Item | |
51 | ![]() |
KOMLFK - LFART | Agency business: Billing document type | |
52 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
53 | ![]() |
KOMLFKOC - KAWRT | Condition Basis | |
54 | ![]() |
KOMLFKOC - KBETR | Condition Rate | |
55 | ![]() |
KOMLFKOC - KINAK | Condition is inactive | |
56 | ![]() |
KOMLFKOC - KMEIN | Condition Unit | |
57 | ![]() |
KOMLFKOC - KOAID | Condition class | |
58 | ![]() |
KOMLFKOC - KRECH | Calculation type for condition | |
59 | ![]() |
KOMLFKOC - KSCHL | Condition Type | |
60 | ![]() |
KOMLFKOC - KWERT | Condition Value | |
61 | ![]() |
KOMLFKOC - POSNR | Agency business: Document item | |
62 | ![]() |
KOMLFKOC - UPDKZ | Update indicator | |
63 | ![]() |
KOMLFKOC - WAERS | Currency Key | |
64 | ![]() |
KOMLFKOC - WBELN | Agency Business: Document Number | |
65 | ![]() |
KOMLFKO_ADD - KOAID | Condition class | |
66 | ![]() |
KOMLFKO_ADD - WAERS | Currency Key | |
67 | ![]() |
KOMLFP - FPRME | Billing price unit | |
68 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
69 | ![]() |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
70 | ![]() |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
71 | ![]() |
KOMLFP - PBRTWR | Agency business: Gross item amount in doc. currency | |
72 | ![]() |
KOMLFP - PMWSBP | Tax amount in document currency | |
73 | ![]() |
KOMLFP - PNETWR | Agency business: Net item amount in document currency | |
74 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
75 | ![]() |
KOMLFP - STATUS | FSL: User Status for Item | |
76 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
77 | ![]() |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
78 | ![]() |
KOMLFPD - PBRTWR | Agency business: Gross item amount in doc. currency | |
79 | ![]() |
KOMLFPD - PMWSBP | Tax amount in document currency | |
80 | ![]() |
KOMLFPD - PNETWR | Agency business: Net item amount in document currency | |
81 | ![]() |
KOMZRKE - BAPI_ACTIV | Selection flag | |
82 | ![]() |
KOMZRKE - SERVCONF_ID | FSL: Service Confirmation ID | |
83 | ![]() |
KOMZRKE - VKONT | Contract Account Number | |
84 | ![]() |
KOMZRKE - WBELN | Agency Business: Document Number | |
85 | ![]() |
KOMZRKEX - SERVCONF_ID | Updated information in related user data field | |
86 | ![]() |
KOMZRKEX - VKONT | Updated information in related user data field | |
87 | ![]() |
KOMZRKEX - WBELN | Agency Business: Document Number | |
88 | ![]() |
KOMZRKEX_ADDON_FSL - SERVCONF_ID | Updated information in related user data field | |
89 | ![]() |
KOMZRKE_ADDON_FSL - SERVCONF_ID | FSL: Service Confirmation ID | |
90 | ![]() |
KOMZRLE - WBELN | Agency Business: Document Number | |
91 | ![]() |
KOMZRPE - BEMOT | Accounting Indicator | |
92 | ![]() |
KOMZRPE - FPRME | Billing price unit | |
93 | ![]() |
KOMZRPE - GUID_REF | AB: GUID of Reference Document | |
94 | ![]() |
KOMZRPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
95 | ![]() |
KOMZRPE - MENGE | Vendor billing document: actual quantity billed | |
96 | ![]() |
KOMZRPE - MWSK2 | Tax on sales/purchases code | |
97 | ![]() |
KOMZRPE - MWSKZ | Tax on sales/purchases code | |
98 | ![]() |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
99 | ![]() |
KOMZRPE - PMWSBP | Tax amount in document currency | |
100 | ![]() |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
101 | ![]() |
KOMZRPE - POSNR | Agency business: Document item | |
102 | ![]() |
KOMZRPE - POSNRV | Item number of the reference document item | |
103 | ![]() |
KOMZRPE - SERVCONF_ITEM | FSL: Service Confirmation Item | |
104 | ![]() |
KOMZRPE - STATUS | FSL: User Status for Item | |
105 | ![]() |
KOMZRPE - WBELN | Agency Business: Document Number | |
106 | ![]() |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
107 | ![]() |
KOMZRPE - WFKME | Vendor billing document: unit of measure | |
108 | ![]() |
KOMZRPEX - BEMOT | Updated information in related user data field | |
109 | ![]() |
KOMZRPEX - GUID_REF | Updated information in related user data field | |
110 | ![]() |
KOMZRPEX - LFTYPV | Updated information in related user data field | |
111 | ![]() |
KOMZRPEX - MENGE | Updated information in related user data field | |
112 | ![]() |
KOMZRPEX - PBRTWR | Updated information in related user data field | |
113 | ![]() |
KOMZRPEX - PMWSBP | Updated information in related user data field | |
114 | ![]() |
KOMZRPEX - PNETWR | Updated information in related user data field | |
115 | ![]() |
KOMZRPEX - POSNR | Agency business: Document item | |
116 | ![]() |
KOMZRPEX - POSNRV | Updated information in related user data field | |
117 | ![]() |
KOMZRPEX - SERVCONF_ITEM | Updated information in related user data field | |
118 | ![]() |
KOMZRPEX - STATUS | Updated information in related user data field | |
119 | ![]() |
KOMZRPEX - WBELN | Agency Business: Payment Number | |
120 | ![]() |
KOMZRPEX - WBELNV | Updated information in related user data field | |
121 | ![]() |
KOMZRPEX_ADDON_FSL - SERVCONF_ITEM | Updated information in related user data field | |
122 | ![]() |
KOMZRPEX_ADDON_FSL - STATUS | Updated information in related user data field | |
123 | ![]() |
KOMZRPE_ADDON_FSL - SERVCONF_ITEM | FSL: Service Confirmation Item | |
124 | ![]() |
KOMZRPE_ADDON_FSL - STATUS | FSL: User Status for Item | |
125 | ![]() |
T006 - MSEHI | Unit of Measurement | |
126 | ![]() |
TCURC - ISOCD | ISO currency code | |
127 | ![]() |
TCURC - WAERS | Currency Key | |
128 | ![]() |
TMFK - INCPO | Increment of item no. of vendor billing document | |
129 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
130 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
131 | ![]() |
WBRKVB - LFART | Agency business: Billing document type | |
132 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
133 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
134 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
135 | ![]() |
WBRL - WDTYP_L | Agency Business: Category of List Document | |
136 | ![]() |
WBRP - FPRME | Billing price unit | |
137 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
138 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
139 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
140 | ![]() |
WBRP - POSNR | Agency business: Document item | |
141 | ![]() |
WBRP - STATUS | FSL: User Status for Item | |
142 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
143 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
144 | ![]() |
WBRPVB - FPRME | Billing price unit | |
145 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
146 | ![]() |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
147 | ![]() |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
148 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
149 | ![]() |
WBRPVB - STATUS | FSL: User Status for Item | |
150 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
151 | ![]() |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
152 | ![]() |
WBRP_ADDON_FSL - STATUS | FSL: User Status for Item |