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