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