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 |
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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 |