Table/Structure Field list used by SAP ABAP Function Module J_1B_IM_TF_SET_GLOBAL_VAR (Set global varialble)
SAP ABAP Function Module
J_1B_IM_TF_SET_GLOBAL_VAR (Set global varialble) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIKP - BTGEW | Total Weight | ||
| 2 | LIKP - ANZPK | Total number of packages in delivery | ||
| 3 | LIKP - WAERK | SD document currency | ||
| 4 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 5 | LIKP - VOLUM | Volume | ||
| 6 | LIKP - VOLEH | Volume unit | ||
| 7 | LIKP - VKORG | Sales Organization | ||
| 8 | LIKP - VBELN | Delivery | ||
| 9 | LIKP - TRATY | Means-of-Transport Type | ||
| 10 | LIKP - TRAID | Means-of-transport ID | ||
| 11 | LIKP - NTGEW | Net weight | ||
| 12 | LIKP - LFART | Delivery Type | ||
| 13 | LIKP - INCO2 | Incoterms (part 2) | ||
| 14 | LIKP - INCO1 | Incoterms (part 1) | ||
| 15 | LIKP - GEWEI | Weight Unit | ||
| 16 | LIPS - XCHPF | Batch management requirement indicator | ||
| 17 | LIPS - VGPOS | Item number of the reference item | ||
| 18 | LIPS - VGBEL | Document number of the reference document | ||
| 19 | LIPS - PSTYV | Delivery item category | ||
| 20 | LIPS - POSNR | Delivery Item | ||
| 21 | LIPS - NETWR | Net Value in Document Currency | ||
| 22 | LIPS - J_1BTXSDC | SD tax code | ||
| 23 | LIPS - J_1BTAXLW4 | COFINS Tax Law | ||
| 24 | LIPS - J_1BTAXLW3 | Tax law: ISS | ||
| 25 | LIPS - J_1BTAXLW2 | Tax law: IPI | ||
| 26 | LIPS - J_1BTAXLW1 | Tax law: ICMS | ||
| 27 | LIPS - J_1BCFOP | CFOP code and extension | ||
| 28 | LIPS - CHARG | Batch Number | ||
| 29 | LIPS - J_1BTAXLW5 | PIS Tax Law | ||
| 30 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 31 | MSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | MSEG - J_1BEXBASE | Alternate base amount in document currency | ||
| 33 | MSEG - EBELN | Purchase order number | ||
| 34 | MSEG - CHARG | Batch Number | ||
| 35 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 36 | SI_TVKO - WAERS | Statistics currency | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001 - WAERS | Currency Key | ||
| 47 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | SOURCE REFERENCE(I_TF_SD_FKARV) TYPE TVAK-FKARV OPTIONAL |
|
| 48 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 49 | TVKO - BUKRS | Company code of the sales organization | ||
| 50 | TVKO - VKORG | Sales Organization | ||
| 51 | TVKO - WAERS | Statistics currency |