Table/Structure Field list used by SAP ABAP Function Module J_7L_RKR_CREATE_SALES_DOCUMENT (Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen)
SAP ABAP Function Module
J_7L_RKR_CREATE_SALES_DOCUMENT (Verkaufsbeleg für Rückstellungskorrekturbuchung erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
2 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
3 | ![]() |
BAPICOND - COND_VALUE | Condition Rate | |
4 | ![]() |
BAPICOND - CURRENCY | Currency Key | |
5 | ![]() |
BAPICOND - ITM_NUMBER | Condition Item Number | |
6 | ![]() |
BAPICOND - COND_P_UNT | Condition pricing unit | |
7 | ![]() |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
8 | ![]() |
BAPIITEMIN - TARGET_QTY | Target quantity with 3 decimal places (in sales units) | |
9 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
10 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
11 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
BAPISDHD1 - PRICE_DATE | Date for pricing and exchange rate | |
13 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
14 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
15 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
16 | ![]() |
BAPISDHD1 - DIVISION | Division | |
17 | ![]() |
BAPISDHD1 - COMP_CDE_B | Company code to be billed | |
18 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
19 | ![]() |
BAPISDHD1 - CURRENCY | SD document currency | |
20 | ![]() |
BAPISDHD1 - DOC_DATE | Document Date (Date Received/Sent) | |
21 | ![]() |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
22 | ![]() |
BAPISDITM - TARGET_QU | Target quantity UoM | |
23 | ![]() |
BAPISDITM - PLANT | Plant | |
24 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
25 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
26 | ![]() |
BAPISDITM - BILL_DATE | Billing date for billing index and printout | |
27 | ![]() |
BAPIVBELN - VBELN | Sales Document | |
28 | ![]() |
J_7LKRK3 - WAERK | SD document currency | |
29 | ![]() |
J_7LKRK3 - VTWEG | Distribution Channel | |
30 | ![]() |
J_7LKRK3 - VKORG | Sales Organization | |
31 | ![]() |
J_7LKRK3 - SPART | Division | |
32 | ![]() |
J_7LKRK3 - NETWR | Net value of the order item in document currency | |
33 | ![]() |
J_7LKRK3 - MEINS | Base Unit of Measure | |
34 | ![]() |
J_7LKRK3 - MATNR | Material Number | |
35 | ![]() |
J_7LKRK3 - KSCHLC | Condition Type for Accruals Corrections | |
36 | ![]() |
J_7LKRK3 - KUNNR | Customer Number | |
37 | ![]() |
J_7LKRK3 - AUART | Sales Document Type | |
38 | ![]() |
J_7LKRK3 - BUDAT | Posting Date in the Document | |
39 | ![]() |
J_7LKRK3 - FKART | Billing Type | |
40 | ![]() |
J_7LKRK3 - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
41 | ![]() |
J_7LKRK3 - KSCHL | Condition Type | |
42 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
43 | ![]() |
KNVP - KUNNR | Customer Number | |
44 | ![]() |
KNVP - PARVW | Partner Role | |
45 | ![]() |
KNVP - SPART | Division | |
46 | ![]() |
KNVP - VKORG | Sales Organization | |
47 | ![]() |
KNVP - VTWEG | Distribution Channel | |
48 | ![]() |
KONV - KSCHL | Condition Type | |
49 | ![]() |
KONV - KSCHL | Condition Type | SOURCE REFERENCE(I_KSCHL) TYPE KONV-KSCHL OPTIONAL |
50 | ![]() |
MARA - MATNR | Material Number | |
51 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
52 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
53 | ![]() |
TPAER - PARVW | Partner Role | |
54 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
55 | ![]() |
TVAK - AUART | Sales Document Type | |
56 | ![]() |
TVAK - INCPO | Increment of item number in the SD document | |
57 | ![]() |
VBAK - SPART | Division | |
58 | ![]() |
VBAK - WAERK | SD document currency | |
59 | ![]() |
VBAK - WAERK | SD document currency | SOURCE REFERENCE(I_WAERK) TYPE VBAK-WAERK |
60 | ![]() |
VBAK - VTWEG | Distribution Channel | |
61 | ![]() |
VBAK - VTWEG | Distribution Channel | SOURCE REFERENCE(I_VTWEG) TYPE VBAK-VTWEG |
62 | ![]() |
VBAK - VKORG | Sales Organization | |
63 | ![]() |
VBAK - VKORG | Sales Organization | SOURCE REFERENCE(I_VKORG) TYPE VBAK-VKORG |
64 | ![]() |
VBAK - VBELN | Sales Document | |
65 | ![]() |
VBAK - VBELN | Sales Document | SOURCE REFERENCE(E_VBELN) TYPE VBAK-VBELN |
66 | ![]() |
VBAK - SPART | Division | SOURCE REFERENCE(I_SPART) TYPE VBAK-SPART |
67 | ![]() |
VBAK - KUNNR | Sold-to party | SOURCE REFERENCE(I_KUNNR) TYPE VBAK-KUNNR |
68 | ![]() |
VBAK - KUNNR | Sold-to party | |
69 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
70 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | SOURCE REFERENCE(I_BUKRS) TYPE VBAK-BUKRS_VF OPTIONAL |
71 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
72 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | SOURCE REFERENCE(I_AUDAT) TYPE VBAK-AUDAT |
73 | ![]() |
VBAK - AUART | Sales Document Type | |
74 | ![]() |
VBAK - AUART | Sales Document Type | SOURCE REFERENCE(I_AUART) TYPE VBAK-AUART |
75 | ![]() |
VBAP - POSNR | Sales Document Item | |
76 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
77 | ![]() |
VBAP - WERKS | Plant (Own or External) | SOURCE REFERENCE(I_WERKS) TYPE VBAP-WERKS OPTIONAL |