Table/Structure Field list used by SAP ABAP Function Module GET_VBD_FOR_PRECEEDING_DOCS (GT Nebenkosten: Nachlesen aller Lieferantenfakturen zu Vorgängerbelegen)
SAP ABAP Function Module
GET_VBD_FOR_PRECEEDING_DOCS (GT Nebenkosten: Nachlesen aller Lieferantenfakturen zu Vorgängerbelegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GOITEM - EBELP | Item Number of Purchasing Document | ||
| 2 | GOITEM - EBELN | Purchase order number | ||
| 3 | GOITEM - VLIEF_AVIS | Delivery | ||
| 4 | GOITEM - VBELP_AVIS | Delivery Item | ||
| 5 | IMSEG3 - EBELN | Purchase order number | ||
| 6 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 7 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 8 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 9 | KOMLFK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 10 | KOMLFK - EXP_CLASS | GT Expenses: Expense Class | ||
| 11 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 12 | KOMLFK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 13 | KOMWBGT - GJAHR | Fiscal Year | ||
| 14 | KOMWBGT - VBELN | General Document Number | ||
| 15 | KOMWBGT - TPOSN | Trading Contract: Item Number | ||
| 16 | KOMWBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 17 | KOMWBGT - POSNR | Item Number of a Document | ||
| 18 | KOMWBGT - DOC_TYPE | Document Type | ||
| 19 | LIPS - VGBEL | Document number of the reference document | ||
| 20 | LIPS - VGPOS | Item number of the reference item | ||
| 21 | N2M_PRED_SUCC - DOCUMENT | Assoc. Mngt: General Document | ||
| 22 | N2M_PRED_SUCC - SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | ||
| 23 | N2M_PRED_SUCC - ITEM_SUCC | Assoc. Mngt: Item Number in a General Document | ||
| 24 | N2M_PRED_SUCC - ITEM | Assoc. Mngt: Item Number in a General Document | ||
| 25 | N2M_PRED_SUCC - DOC_TYPE_SUCC | Document Type | ||
| 26 | N2M_PRED_SUCC - DOC_TYPE | Document Type | ||
| 27 | N2M_PRED_SUCC - DOCUMENT_SUCC | Assoc. Mngt: General Document | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | TWBEXCLASS - EXP_CLASS | GT Expenses: Expense Class | ||
| 37 | TWBEXCLASS - TYPE_2 | GT Expenses: Process Type | ||
| 38 | TWBPOSTTYPE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 39 | TWBPOSTTYPE - TYPE_2 | GT Expenses: Process Type | ||
| 40 | VBRP - VGBEL | Document number of the reference document | ||
| 41 | VBRP - VGPOS | Item number of the reference item | ||
| 42 | VBRPVB - VGBEL | Document number of the reference document | ||
| 43 | VBRPVB - VGPOS | Item number of the reference item | ||
| 44 | WBGT - DOC_TYPE | Document Type | ||
| 45 | WBGT - GJAHR | Fiscal Year | ||
| 46 | WBGT - POSNR | Item Number of a Document | ||
| 47 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 48 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 49 | WBGT - VBELN | General Document Number | ||
| 50 | WBGTVB - DOC_TYPE | Document Type | ||
| 51 | WBGTVB - GJAHR | Fiscal Year | ||
| 52 | WBGTVB - POSNR | Item Number of a Document | ||
| 53 | WBGTVB - TKONN | Trading Contract: Trading Contract Number | ||
| 54 | WBGTVB - TPOSN | Trading Contract: Item Number | ||
| 55 | WBGTVB - VBELN | General Document Number | ||
| 56 | WBHI_KEY - TPOSN | Trading Contract: Item Number | ||
| 57 | WBHI_KEY - TKONN | Trading Contract: Trading Contract Number | ||
| 58 | WBRF - WBELNN | Follow-On Document Number for an Agency Document | ||
| 59 | WBRK - DOC_SETTLED | GT Expenses: Document Settled | ||
| 60 | WBRK - EXP_CLASS | GT Expenses: Expense Class | ||
| 61 | WBRK - FKSTO | Billing document is cancelled | ||
| 62 | WBRK - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 63 | WBRKVB - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 64 | WBRKVB - FKSTO | Billing document is cancelled | ||
| 65 | WBRKVB - EXP_CLASS | GT Expenses: Expense Class | ||
| 66 | WBRKVB - DOC_SETTLED | GT Expenses: Document Settled | ||
| 67 | WBRK_ADDON_GT - DOC_SETTLED | GT Expenses: Document Settled | ||
| 68 | WBRK_ADDON_GT - EXP_CLASS | GT Expenses: Expense Class | ||
| 69 | WBRK_ADDON_GT - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 70 | WBRK_EXPENSE - DOC_SETTLED | GT Expenses: Document Settled | ||
| 71 | WBRK_EXPENSE - EXP_CLASS | GT Expenses: Expense Class | ||
| 72 | WBRK_EXPENSE - POST_TYPE | GT Expenses: Posting Type of Expenses | ||
| 73 | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 74 | WBRP - WBELN | Agency Business: Document Number | ||
| 75 | WBRP - WBELNV | Agency business: Document number of the reference document |