Table/Structure Field list used by SAP ABAP Function Module MASS_DEBMAS03_CHANGE (Generated Funktion)
SAP ABAP Function Module
MASS_DEBMAS03_CHANGE (Generated Funktion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 2 | BDIDOCSTAT - MSGID | Message identification | ||
| 3 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 4 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 5 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 6 | E1KNA1M - KUNNR | E1KNA1M-KUNNR | ||
| 7 | E1KNA1M - LAND1 | E1KNA1M-LAND1 | ||
| 8 | E1KNA1M - MSGFN | E1KNA1M-MSGFN | ||
| 9 | E1KNA1M - SPRAS | E1KNA1M-SPRAS | ||
| 10 | E1KNA1M - UMSA1 | E1KNA1M-UMSA1 | ||
| 11 | E1KNA1M - UWAER | E1KNA1M-UWAER | ||
| 12 | E1KNA1M - WERKS | E1KNA1M-WERKS | ||
| 13 | E1KNA1M - XSUB2 | E1KNA1M-XSUB2 | ||
| 14 | E1KNA1M - XSUBT | E1KNA1M-XSUBT | ||
| 15 | E1KNASM - LAND1 | Country Key | ||
| 16 | E1KNASM - MSGFN | Function | ||
| 17 | E1KNB1M - BUKRS | Name of global company code | ||
| 18 | E1KNB1M - KULTG | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 19 | E1KNB1M - MSGFN | Function | ||
| 20 | E1KNB1M - VLIBB | Text field length 14 | ||
| 21 | E1KNB1M - VRSPR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 22 | E1KNB1M - VRSZL | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 23 | E1KNB1M - WEBTR | Text field length 14 | ||
| 24 | E1KNB1M - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 25 | E1KNB5M - MABER | Dunning Area | ||
| 26 | E1KNB5M - MSGFN | Function | ||
| 27 | E1KNBKM - BANKL | Bank number | ||
| 28 | E1KNBKM - BANKN | Bank account number | ||
| 29 | E1KNBKM - BANKS | Bank country key | ||
| 30 | E1KNBKM - KOINH | E1KNBKM-KOINH | ||
| 31 | E1KNBKM - KOINH_N | E1KNBKM-KOINH_N | ||
| 32 | E1KNBKM - MSGFN | Function | ||
| 33 | E1KNEXM - LNDEX | Country key for export control in customer master | ||
| 34 | E1KNEXM - MSGFN | Function | ||
| 35 | E1KNKAM - KLIME | Field of length 16 | ||
| 36 | E1KNKAM - KLIMG | Field of length 16 | ||
| 37 | E1KNKAM - MSGFN | Function | ||
| 38 | E1KNKKM - DBEKR | 17-Char. Field | ||
| 39 | E1KNKKM - KKBER | Credit control area | ||
| 40 | E1KNKKM - KLIMK | Field of length 16 | ||
| 41 | E1KNKKM - MSGFN | Function | ||
| 42 | E1KNVAM - ABLAD | Unloading Point | ||
| 43 | E1KNVAM - MSGFN | Function | ||
| 44 | E1KNVDM - DOANZ | 3-Byte field | ||
| 45 | E1KNVDM - DOCTP | Output Type | ||
| 46 | E1KNVDM - MSGFN | Function | ||
| 47 | E1KNVDM - SPRAS | Character field of length 1 | ||
| 48 | E1KNVIM - ALAND | Departure country (country from which the goods are sent) | ||
| 49 | E1KNVIM - MSGFN | Function | ||
| 50 | E1KNVIM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 51 | E1KNVKM - MSGFN | Function | ||
| 52 | E1KNVKM - PARLA | Character field of length 1 | ||
| 53 | E1KNVKM - PARLA_ISO | E1KNVKM-PARLA_ISO | ||
| 54 | E1KNVKM - PARNR | Character Field Length = 10 | ||
| 55 | E1KNVLM - ALAND | Departure country (country from which the goods are sent) | ||
| 56 | E1KNVLM - LICNR | License number | ||
| 57 | E1KNVLM - MSGFN | Function | ||
| 58 | E1KNVLM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 59 | E1KNVPM - KUNN2 | Customer number of business partner | ||
| 60 | E1KNVPM - MSGFN | Function | ||
| 61 | E1KNVPM - PARVW | Partner Role | ||
| 62 | E1KNVVM - ANTLF | Version Number Component | ||
| 63 | E1KNVVM - MSGFN | Function | ||
| 64 | E1KNVVM - SPART | Division | ||
| 65 | E1KNVVM - VKORG | Sales Organization | ||
| 66 | E1KNVVM - VTWEG | Distribution Channel | ||
| 67 | E1KNVVM - WAERS | R/2 table | ||
| 68 | E1VCKUN - CCINS | E1VCKUN-CCINS | ||
| 69 | E1VCKUN - CCNUM | E1VCKUN-CCNUM | ||
| 70 | E1VCKUN - MSGFN | E1VCKUN-MSGFN | ||
| 71 | EDIDC - DOCNUM | IDoc number | ||
| 72 | EDIDC - IDOCTP | Basic type | ||
| 73 | EDIDC - MESTYP | Message Type | ||
| 74 | EDIDD - DOCNUM | IDoc number | ||
| 75 | EDIDD - SDATA | Application data | ||
| 76 | EDIDD - SEGNAM | Segment type | ||
| 77 | KNA1 - KUNNR | Customer Number | ||
| 78 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | KNA1 - UWAER | Currency of Sales Volume | ||
| 80 | KNA1 - WERKS | Plant | ||
| 81 | KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 82 | KNAS - KUNNR | Customer Number | ||
| 83 | KNAS - LAND1 | Country Key | ||
| 84 | KNB1 - BUKRS | Company Code | ||
| 85 | KNB1 - KUNNR | Customer Number | ||
| 86 | KNB5 - BUKRS | Company Code | ||
| 87 | KNB5 - KUNNR | Customer Number | ||
| 88 | KNB5 - MABER | Dunning Area | ||
| 89 | KNBK - BANKL | Bank Keys | ||
| 90 | KNBK - BANKN | Bank account number | ||
| 91 | KNBK - BANKS | Bank country key | ||
| 92 | KNBK - KOINH | Account Holder Name | ||
| 93 | KNBK - KUNNR | Customer Number | ||
| 94 | KNEX - KUNNR | Customer Number | ||
| 95 | KNEX - LNDEX | Country key for export control in customer master | ||
| 96 | KNKA - KUNNR | Customer Number | ||
| 97 | KNKK - KKBER | Credit control area | ||
| 98 | KNKK - KUNNR | Customer Number | ||
| 99 | KNVA - ABLAD | Unloading Point | ||
| 100 | KNVA - KUNNR | Customer Number | ||
| 101 | KNVD - DOCTP | Output Type | ||
| 102 | KNVD - KUNNR | Customer Number | ||
| 103 | KNVD - SPART | Division | ||
| 104 | KNVD - SPRAS | Message language | ||
| 105 | KNVD - VKORG | Sales Organization | ||
| 106 | KNVD - VTWEG | Distribution Channel | ||
| 107 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 108 | KNVI - KUNNR | Customer Number | ||
| 109 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 110 | KNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 111 | KNVL - KUNNR | Customer Number | ||
| 112 | KNVL - LICNR | License number | ||
| 113 | KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 114 | KNVP - KUNN2 | Customer number of business partner | ||
| 115 | KNVP - KUNNR | Customer Number | ||
| 116 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 117 | KNVP - PARNR | Number of contact person | ||
| 118 | KNVP - PARVW | Partner Role | ||
| 119 | KNVP - PARZA | Partner counter | ||
| 120 | KNVP - PERNR | Personnel Number | ||
| 121 | KNVP - SPART | Division | ||
| 122 | KNVP - VKORG | Sales Organization | ||
| 123 | KNVP - VTWEG | Distribution Channel | ||
| 124 | KNVV - KUNNR | Customer Number | ||
| 125 | KNVV - SPART | Division | ||
| 126 | KNVV - VKORG | Sales Organization | ||
| 127 | KNVV - VTWEG | Distribution Channel | ||
| 128 | KNVV - WAERS | Currency | ||
| 129 | MASSKNVD - DOCTP | Output Type | ||
| 130 | MASSKNVD - KUNNR | Customer Number | ||
| 131 | MASSKNVD - SPART | Division | ||
| 132 | MASSKNVD - SPRAS | Message language | ||
| 133 | MASSKNVD - VKORG | Sales Organization | ||
| 134 | MASSKNVD - VTWEG | Distribution Channel | ||
| 135 | MASSKNVK - KUNNR | Customer Number | ||
| 136 | MASSKNVK - PARLA | Partner language | ||
| 137 | MASSKNVK - PARNR | Number of contact person | ||
| 138 | MASSMSG - MSGID | Application Area | ||
| 139 | MASSMSG - MSGNO | Message number | ||
| 140 | MASSMSG - MSGTY | Message Type | ||
| 141 | MASSMSG - MSGV1 | Message Variable | ||
| 142 | MASSMSG - MSGV2 | Message Variable | ||
| 143 | MASSMSG - MSGV3 | Message Variable | ||
| 144 | MASSMSG - MSGV4 | Message Variable | ||
| 145 | MASSMSG - OBJKEY | Character field length 79 | ||
| 146 | MASSTABLESTAB - NAME | Table Name | ||
| 147 | MASS_WA_TABDATA - FIELDNAMES | MASS_WA_TABDATA-FIELDNAMES | ||
| 148 | MASS_WA_TABDATA - NEWSEGMENTS | MASS_WA_TABDATA-NEWSEGMENTS | ||
| 149 | MASS_WA_TABDATA - TABNAME | MASS_WA_TABDATA-TABNAME | ||
| 150 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 151 | SI_KNA1 - UWAER | Currency of Sales Volume | ||
| 152 | SI_KNA1 - WERKS | Plant | ||
| 153 | SI_KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | ||
| 154 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | T005 - INTCA | Country ISO code | ||
| 157 | T005 - LAND1 | Country Key | ||
| 158 | TCURC - ISOCD | ISO currency code | ||
| 159 | TPAR - NRART | Type of partner number | ||
| 160 | TPAR - PARVW | Partner Role | ||
| 161 | VCKUN - CCINS | Payment cards: Card type | ||
| 162 | VCKUN - CCNUM | Payment cards: Card number | ||
| 163 | VCKUN - KUNNR | Customer Number |