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 |
|---|---|---|---|---|
| 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 |