Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_DELCON (EDI: Lieferbestätigung / TagesSammelLS -> interne Faktura)
SAP ABAP Function Module
IDOC_INPUT_DELCON (EDI: Lieferbestätigung / TagesSammelLS -> interne Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 2 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 3 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 4 | BDWFAP_PAR - RESULT | Final value of method | ||
| 5 | BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT |
|
| 6 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 7 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR |
|
| 8 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 9 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 10 | DELCONCO - DELCONPOS | Internal Identification Number | ||
| 11 | DELCONCO - QUANT | Confirmed Quantity | ||
| 12 | DELCONCO - MEINS | Base Unit of Measure | ||
| 13 | DELCONCO - MATNR | Material Number | ||
| 14 | DELCONCO - KDMAT | Material belonging to the customer | ||
| 15 | DELCONCO - DELCONNUM | Internal Identification Number | ||
| 16 | DELCONDIA - KUNAG | Sold-to party | ||
| 17 | DELCONDIA - VRKME | Sales unit | ||
| 18 | DELCONDIA - MTCH | Logistical Matching of Delivery Confirmation | ||
| 19 | DELCONDIA - MATNR | Material Number | ||
| 20 | DELCONDIA - KWMENG | Cumulative order quantity in sales units | ||
| 21 | DELCONDIA - KDMAT | Material belonging to the customer | ||
| 22 | DELCONDIA - FKARA | Proposed billing type for an order-related billing document | ||
| 23 | DELCONDIA - CUSTO | JIT Customer | ||
| 24 | DELCONDIA - AUART | Sales Document Type | ||
| 25 | DELCONDIA - ABRVW | Usage Indicator | ||
| 26 | DELCONHD - DELCONNUM | Internal Identification Number | ||
| 27 | DELCONHD - FKDAT | Billing Document Date | ||
| 28 | DELCONHD - VBELN | Billing document | ||
| 29 | DELCONRF - DELCONREF | Reference Numbers | ||
| 30 | DELCONRF - DELCONPOS | Internal Identification Number | ||
| 31 | DELCONRF - DELCONNUM | Internal Identification Number | ||
| 32 | EDIDC - DOCNUM | IDoc number | ||
| 33 | EDIDC - IDOCTP | Basic type | ||
| 34 | JITCUDAT - MTCH | Logistical Matching of Delivery Confirmation | ||
| 35 | JITCU_SB - MTCH | Logistical Matching of Delivery Confirmation | ||
| 36 | JIT_MATNR_PRODN - KDMAT | Material belonging to the customer | ||
| 37 | JIT_MATNR_PRODN - MATNR | Material Number | ||
| 38 | JIT_MATNR_PRODN - PRODN | External Call Number | ||
| 39 | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | ||
| 40 | KOMFKGN - VRKME | Sales unit | ||
| 41 | KOMFKGN - MATNR | Material Number | ||
| 42 | KOMFKGN - KUNAG | Sold-to party | ||
| 43 | KOMFKGN - AUART | Sales Document Type | ||
| 44 | KOMFKGN - KWMENG | Cumulative order quantity in sales units | ||
| 45 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 46 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 47 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 48 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 49 | MSSG_RET - MSGID | Message Class | ||
| 50 | MSSG_RET - MSGNO | Message Number | ||
| 51 | MSSG_RET - MSGTY | Message Type | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | TVAK - AUART | Sales Document Type | ||
| 65 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 66 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 67 | VBRK - VBELN | Billing document | ||
| 68 | VBRP - MEINS | Base Unit of Measure | ||
| 69 | VBRP - VRKME | Sales unit | ||
| 70 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 71 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 72 | VBRP - MATNR | Material Number | ||
| 73 | VBRPVB - MATNR | Material Number | ||
| 74 | VBRPVB - VRKME | Sales unit | ||
| 75 | VBSK - ERDAT | Date on which the record was created | ||
| 76 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 77 | VBSK - MANDT | Client | ||
| 78 | VBSK - SMART | Group type | ||
| 79 | VBSK - UZEIT | Time |