Table/Structure Field list used by SAP ABAP Function Module ISIDE_CP_SETLMNS_GET (Read consignment settlements)
SAP ABAP Function Module
ISIDE_CP_SETLMNS_GET (Read consignment settlements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
ISI_CONS_SETL_DATA - BELNR | Accounting Document Number | |
6 | ![]() |
ISI_CONS_SETL_DATA - BWAER | Currency Key | |
7 | ![]() |
ISI_CONS_SETL_DATA - IBUDAT | Posting Date in the Document | |
8 | ![]() |
ISI_CONS_SETL_DATA - MBUDAT | Posting Date in the Document | |
9 | ![]() |
ISI_CONS_SETL_DATA - WRBTR | Amount in document currency | |
10 | ![]() |
ISI_CP_SELECTED_RECORD - LAST_DAYS | Number of days | |
11 | ![]() |
ISI_CP_SELECTED_RECORD - VENDOR | Vendor's account number | |
12 | ![]() |
ISI_CP_SELECTED_RECORD - SETL_NDAYS | Number of days | |
13 | ![]() |
ISI_CP_SELECTED_RECORD - PLANT | Plant | |
14 | ![]() |
ISI_CP_SELECTED_RECORD - MATERIAL | Material Number | |
15 | ![]() |
ISI_CP_SELECTED_RECORD - AUTH_INVDET | Single-Character Flag | |
16 | ![]() |
RKWA - MJAHR | Year of material document | |
17 | ![]() |
RKWA - ZEILE | Item in material document | |
18 | ![]() |
RKWA - WRBTR | Amount in document currency | |
19 | ![]() |
RKWA - WERKS | Plant | |
20 | ![]() |
RKWA - MBLNR | Number of Material Document | |
21 | ![]() |
RKWA - MATNR | Material Number | |
22 | ![]() |
RKWA - LIFNR | Vendor's account number | |
23 | ![]() |
RKWA - GJAHR | Fiscal Year | |
24 | ![]() |
RKWA - BUKRS | Company Code | |
25 | ![]() |
RKWA - BUDAT | Posting Date in the Document | |
26 | ![]() |
RKWA - BSTMG | Quantity withdrawn for settlement | |
27 | ![]() |
RKWA - BELNR | Accounting Document Number | |
28 | ![]() |
RKWA - MANDT | Client | |
29 | ![]() |
RKWA_DATA - WERKS | Plant | |
30 | ![]() |
RKWA_DATA - WRBTR | Amount in document currency | |
31 | ![]() |
RKWA_DATA - MATNR | Material Number | |
32 | ![]() |
RKWA_DATA - LIFNR | Vendor's account number | |
33 | ![]() |
RKWA_DATA - BUKRS | Company Code | |
34 | ![]() |
RKWA_DATA - BUDAT | Posting Date in the Document | |
35 | ![]() |
RKWA_DATA - BSTMG | Quantity withdrawn for settlement | |
36 | ![]() |
RKWA_DATA - BELNR | Accounting Document Number | |
37 | ![]() |
RKWA_DATA - GJAHR | Fiscal Year | |
38 | ![]() |
RKWA_KEY - ZEILE | Item in material document | |
39 | ![]() |
RKWA_KEY - MJAHR | Year of material document | |
40 | ![]() |
RKWA_KEY - MBLNR | Number of Material Document | |
41 | ![]() |
RKWA_KEY - MANDT | Client | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |