Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_GSVERF (Incoming EDI: Standard Self-Billing Procedure)
SAP ABAP Function Module
IDOC_INPUT_GSVERF (Incoming EDI: Standard Self-Billing Procedure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - RESULT | Final value of method | ||
| 2 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE_1) LIKE BDWFAP_PAR-APPL_VAR |
|
| 3 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK_1) LIKE BDWFAP_PAR-UPDATETASK |
|
| 4 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 5 | BDWFAP_PAR - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT_1) LIKE BDWFAP_PAR-RESULT |
|
| 6 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | ||
| 7 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING_1) LIKE BDWFAP_PAR-MASS_PROC |
|
| 8 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD_1) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 9 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 10 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE_1) LIKE BDWFAP_PAR-CALLTRANS |
|
| 11 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 12 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | ||
| 13 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 14 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 15 | E1EDK01 - ACTION | E1EDK01-ACTION | ||
| 16 | EDIDC - DOCNUM | IDoc number | ||
| 17 | EDIDC - MESTYP | Message Type | ||
| 18 | EDIDD - SDATA | Application data | ||
| 19 | EDIDD - SEGNAM | Segment type | ||
| 20 | EDIDD - DOCNUM | IDoc number | ||
| 21 | KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 22 | KNVV - KUNNR | Customer Number | ||
| 23 | KNVV - VKORG | Sales Organization | ||
| 24 | LIKP - KUNAG | Sold-to party | ||
| 25 | LIKP - VBELN | Delivery | ||
| 26 | LIKP - VKORG | Sales Organization | ||
| 27 | LIPS - VBELN | Delivery | ||
| 28 | RV45Z - LIFEX | External Identification of Delivery Note | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | T661W - LIFNR | Vendor number at customer location | ||
| 31 | T665A - AUTOMO | Special rules for automobile industry | ||
| 32 | T665A - KUNNR | Sold-to party | ||
| 33 | TEDS1 - STATUS | Status of IDoc | ||
| 34 | VBAK - VBELN | Sales Document | ||
| 35 | VBAP - POSNR | Sales Document Item | ||
| 36 | VBRK - ZUONR | Assignment Number | ||
| 37 | VBUK - UVALL | General incompletion status of the header |