Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_DEBMAS (Erzeugen Masteridoc DEBMAS)
SAP ABAP Function Module
MASTERIDOC_CREATE_DEBMAS (Erzeugen Masteridoc DEBMAS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDALEDC - IDOCTP | Basic type | ||
| 2 | BDALEDC - MESTYP | Message Type | ||
| 3 | BDALEDC - RCVPFC | Partner Function of Receiver | ||
| 4 | BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
|
| 5 | BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
|
| 6 | BDALEDC - RCVPRN | Partner Number of Receiver | ||
| 7 | BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
|
| 8 | BDALEDC - RCVPRT | Partner Type of Receiver | ||
| 9 | BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
|
| 10 | BDALEDC - SNDPFC | Partner Function of Sender | ||
| 11 | BDALEDC - SNDPRN | Partner Number of Sender | SOURCE VALUE(SNDPRN) LIKE BDALEDC-SNDPRN |
|
| 12 | BDALEDC - SNDPRN | Partner Number of Sender | ||
| 13 | BDALEDC - SNDPRT | Partner type of sender | ||
| 14 | BDALEDC - SNDPRT | Partner type of sender | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
|
| 15 | BDCP - CRETIME | Change Pointer Created On | SOURCE VALUE(SERIAL) LIKE BDCP-CRETIME DEFAULT SPACE |
|
| 16 | BDCP - CRETIME | Change Pointer Created On | ||
| 17 | BDIKNA1KEY - KUNNR | Customer Number | ||
| 18 | BDIKNA1KEY - MSGFN | Function | ||
| 19 | BDIKNASKEY - KUNNR | Customer Number | ||
| 20 | BDIKNASKEY - LAND1 | Country Key | ||
| 21 | BDIKNASKEY - MANDT | Client | ||
| 22 | BDIKNASKEY - MSGFN | Function | ||
| 23 | BDIKNATKEY - KUNNR | Customer Number | ||
| 24 | BDIKNATKEY - MANDT | Client | ||
| 25 | BDIKNATKEY - MSGFN | Function | ||
| 26 | BDIKNATKEY - TAXGR | Category indicator for tax codes | ||
| 27 | BDIKNB1KEY - BUKRS | Company Code | ||
| 28 | BDIKNB1KEY - KUNNR | Customer Number | ||
| 29 | BDIKNB1KEY - MANDT | Client | ||
| 30 | BDIKNB1KEY - MSGFN | Function | ||
| 31 | BDIKNB5KEY - BUKRS | Company Code | ||
| 32 | BDIKNB5KEY - KUNNR | Customer Number | ||
| 33 | BDIKNB5KEY - MABER | Dunning Area | ||
| 34 | BDIKNB5KEY - MANDT | Client | ||
| 35 | BDIKNB5KEY - MSGFN | Function | ||
| 36 | BDIKNBKKEY - BANKL | Bank Keys | ||
| 37 | BDIKNBKKEY - BANKN | Bank account number | ||
| 38 | BDIKNBKKEY - BANKS | Bank country key | ||
| 39 | BDIKNBKKEY - KUNNR | Customer Number | ||
| 40 | BDIKNBKKEY - MANDT | Client | ||
| 41 | BDIKNBKKEY - MSGFN | Function | ||
| 42 | BDIKNBWKEY - BUKRS | Company Code | ||
| 43 | BDIKNBWKEY - KUNNR | Customer Number | ||
| 44 | BDIKNBWKEY - MANDT | Client | ||
| 45 | BDIKNBWKEY - MSGFN | Function | ||
| 46 | BDIKNBWKEY - WITHT | Indicator for withholding tax type | ||
| 47 | BDIKNEXKEY - KUNNR | Customer Number | ||
| 48 | BDIKNEXKEY - LNDEX | Country key for export control in customer master | ||
| 49 | BDIKNEXKEY - MANDT | Client | ||
| 50 | BDIKNEXKEY - MSGFN | Function | ||
| 51 | BDIKNKAKEY - KUNNR | Customer Number | ||
| 52 | BDIKNKAKEY - MANDT | Client | ||
| 53 | BDIKNKAKEY - MSGFN | Function | ||
| 54 | BDIKNKKKEY - KKBER | Credit control area | ||
| 55 | BDIKNKKKEY - KUNNR | Customer Number | ||
| 56 | BDIKNKKKEY - MANDT | Client | ||
| 57 | BDIKNKKKEY - MSGFN | Function | ||
| 58 | BDIKNVAKEY - ABLAD | Unloading Point | ||
| 59 | BDIKNVAKEY - KUNNR | Customer Number | ||
| 60 | BDIKNVAKEY - MANDT | Client | ||
| 61 | BDIKNVAKEY - MSGFN | Function | ||
| 62 | BDIKNVDKEY - DOCTP | Output Type | ||
| 63 | BDIKNVDKEY - KUNNR | Customer Number | ||
| 64 | BDIKNVDKEY - MANDT | Client | ||
| 65 | BDIKNVDKEY - MSGFN | Function | ||
| 66 | BDIKNVDKEY - SPART | Division | ||
| 67 | BDIKNVDKEY - SPRAS | Message language | ||
| 68 | BDIKNVDKEY - VKORG | Sales Organization | ||
| 69 | BDIKNVDKEY - VTWEG | Distribution Channel | ||
| 70 | BDIKNVIKEY - ALAND | Departure country (country from which the goods are sent) | ||
| 71 | BDIKNVIKEY - KUNNR | Customer Number | ||
| 72 | BDIKNVIKEY - MANDT | Client | ||
| 73 | BDIKNVIKEY - MSGFN | Function | ||
| 74 | BDIKNVIKEY - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 75 | BDIKNVKKEY - KUNNR | Customer Number | ||
| 76 | BDIKNVKKEY - MANDT | Client | ||
| 77 | BDIKNVKKEY - MSGFN | Function | ||
| 78 | BDIKNVKKEY - PARNR | Number of contact person | ||
| 79 | BDIKNVLKEY - ALAND | Departure country (country from which the goods are sent) | ||
| 80 | BDIKNVLKEY - KUNNR | Customer Number | ||
| 81 | BDIKNVLKEY - LICNR | License number | ||
| 82 | BDIKNVLKEY - MANDT | Client | ||
| 83 | BDIKNVLKEY - MSGFN | Function | ||
| 84 | BDIKNVLKEY - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 85 | BDIKNVPKEY - KUNNR | Customer Number | ||
| 86 | BDIKNVPKEY - MANDT | Client | ||
| 87 | BDIKNVPKEY - MSGFN | Function | ||
| 88 | BDIKNVPKEY - PARVW | Partner Role | ||
| 89 | BDIKNVPKEY - PARZA | Partner counter | ||
| 90 | BDIKNVPKEY - SPART | Division | ||
| 91 | BDIKNVPKEY - VKORG | Sales Organization | ||
| 92 | BDIKNVPKEY - VTWEG | Distribution Channel | ||
| 93 | BDIKNVVKEY - KUNNR | Customer Number | ||
| 94 | BDIKNVVKEY - MANDT | Client | ||
| 95 | BDIKNVVKEY - MSGFN | Function | ||
| 96 | BDIKNVVKEY - SPART | Division | ||
| 97 | BDIKNVVKEY - VKORG | Sales Organization | ||
| 98 | BDIKNVVKEY - VTWEG | Distribution Channel | ||
| 99 | BDIT023WKE - LOCNR | Customer Number for Plant | ||
| 100 | BDIT023WKE - MANDT | Client | ||
| 101 | BDIT023WKE - MATKL | Material Group | ||
| 102 | BDIT023WKE - MSGFN | Function | ||
| 103 | BDIT023XKE - LOCNR | Customer Number for Plant | ||
| 104 | BDIT023XKE - MANDT | Client | ||
| 105 | BDIT023XKE - MATNR | Material Number | ||
| 106 | BDIT023XKE - MSGFN | Function | ||
| 107 | BDIWRF12KE - EMPST | Receiving point | ||
| 108 | BDIWRF12KE - LOCNR | Customer Number for Plant | ||
| 109 | BDIWRF12KE - MANDT | Client | ||
| 110 | BDIWRF12KE - MSGFN | Function | ||
| 111 | BDIWRF1KEY - LOCNR | Customer Number for Plant | ||
| 112 | BDIWRF1KEY - MANDT | Client | ||
| 113 | BDIWRF1KEY - MSGFN | Function | ||
| 114 | BDIWRF3KEY - DATAB | Valid-From Date | ||
| 115 | BDIWRF3KEY - DATBI | Valid To Date | ||
| 116 | BDIWRF3KEY - LOCLB | Supplying plant (source of supply) | ||
| 117 | BDIWRF3KEY - LOCNR | Customer Number for Plant | ||
| 118 | BDIWRF3KEY - MANDT | Client | ||
| 119 | BDIWRF3KEY - MATKL | Material Group | ||
| 120 | BDIWRF3KEY - MSGFN | Function | ||
| 121 | BDIWRF4KEY - ABTNR | Department number | ||
| 122 | BDIWRF4KEY - LOCNR | Customer Number for Plant | ||
| 123 | BDIWRF4KEY - MANDT | Client | ||
| 124 | BDIWRF4KEY - MSGFN | Function | ||
| 125 | BDIWRF5KEY - BEZEI | Description of merchant ID of credit card company | ||
| 126 | BDIWRF5KEY - CCINS | Payment cards: Card type | ||
| 127 | BDIWRF5KEY - LOCNR | Customer Number for Plant | ||
| 128 | BDIWRF5KEY - MANDT | Client | ||
| 129 | BDIWRF5KEY - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 130 | BDIWRF5KEY - MSGFN | Function | ||
| 131 | BDIWRF6KEY - LOCNR | Customer Number for Plant | ||
| 132 | BDIWRF6KEY - MANDT | Client | ||
| 133 | BDIWRF6KEY - MATKL | Material Group | ||
| 134 | BDIWRF6KEY - MSGFN | Function | ||
| 135 | BDVCKUNKEY - CCINS | Payment cards: Card type | ||
| 136 | BDVCKUNKEY - CCNUM | Payment cards: Card number | ||
| 137 | BDVCKUNKEY - KUNNR | Customer Number | ||
| 138 | BDVCKUNKEY - MANDT | Client | ||
| 139 | BDVCKUNKEY - MSGFN | Function | ||
| 140 | BNKA - BANKL | Bank Keys | ||
| 141 | BNKA - BANKS | Bank country key | ||
| 142 | E1KNASM - LAND1 | Country Key | ||
| 143 | E1KNASM - MSGFN | Function | ||
| 144 | E1KNATM - MSGFN | E1KNATM-MSGFN | ||
| 145 | E1KNATM - TAXGR | E1KNATM-TAXGR | ||
| 146 | E1KNB5M - MABER | Dunning Area | ||
| 147 | E1KNB5M - MSGFN | Function | ||
| 148 | E1KNBKM - BANKL | Bank number | ||
| 149 | E1KNBKM - BANKN | Bank account number | ||
| 150 | E1KNBKM - BANKS | Bank country key | ||
| 151 | E1KNBKM - MSGFN | Function | ||
| 152 | E1KNBWM - MSGFN | E1KNBWM-MSGFN | ||
| 153 | E1KNBWM - WITHT | E1KNBWM-WITHT | ||
| 154 | E1KNEXM - LNDEX | Country key for export control in customer master | ||
| 155 | E1KNEXM - MSGFN | Function | ||
| 156 | E1KNKAM - MSGFN | Function | ||
| 157 | E1KNVAM - ABLAD | Unloading Point | ||
| 158 | E1KNVAM - MSGFN | Function | ||
| 159 | E1KNVDM - DOCTP | Output Type | ||
| 160 | E1KNVDM - MSGFN | Function | ||
| 161 | E1KNVDM - SPRAS | Character field of length 1 | ||
| 162 | E1KNVKM - MSGFN | Function | ||
| 163 | E1KNVKM - PARNR | Character Field Length = 10 | ||
| 164 | E1KNVLM - ALAND | Departure country (country from which the goods are sent) | ||
| 165 | E1KNVLM - LICNR | License number | ||
| 166 | E1KNVLM - MSGFN | Function | ||
| 167 | E1KNVLM - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 168 | E1KNVPM - MSGFN | Function | ||
| 169 | E1KNVPM - PARVW | Partner Role | ||
| 170 | E1KNVPM - PARZA | E1KNVPM-PARZA | ||
| 171 | E1T023W - LOCNR | Customer Number for Plant | ||
| 172 | E1T023W - MATKL | Material Group | ||
| 173 | E1T023W - MSGFN | Function | ||
| 174 | E1T023X - LOCNR | Customer Number for Plant | ||
| 175 | E1T023X - MATNR | Material Number | ||
| 176 | E1T023X - MSGFN | Function | ||
| 177 | E1VCKUN - CCINS | E1VCKUN-CCINS | ||
| 178 | E1VCKUN - CCNUM | E1VCKUN-CCNUM | ||
| 179 | E1VCKUN - MSGFN | E1VCKUN-MSGFN | ||
| 180 | E1WRF12 - EMPST | Receiving point | ||
| 181 | E1WRF12 - MSGFN | Function | ||
| 182 | E1WRF1M - LOCNR | E1WRF1M-LOCNR | ||
| 183 | E1WRF1M - MSGFN | E1WRF1M-MSGFN | ||
| 184 | E1WRF3M - DATAB | E1WRF3M-DATAB | ||
| 185 | E1WRF3M - DATBI | E1WRF3M-DATBI | ||
| 186 | E1WRF3M - LOCLB | E1WRF3M-LOCLB | ||
| 187 | E1WRF3M - LOCNR | E1WRF3M-LOCNR | ||
| 188 | E1WRF3M - MATKL | E1WRF3M-MATKL | ||
| 189 | E1WRF3M - MSGFN | E1WRF3M-MSGFN | ||
| 190 | E1WRF4M - ABTNR | Department number | ||
| 191 | E1WRF4M - MSGFN | Function | ||
| 192 | E1WRF5M - BEZEI | E1WRF5M-BEZEI | ||
| 193 | E1WRF5M - CCINS | E1WRF5M-CCINS | ||
| 194 | E1WRF5M - LOCNR | E1WRF5M-LOCNR | ||
| 195 | E1WRF5M - MERCH | E1WRF5M-MERCH | ||
| 196 | E1WRF5M - MSGFN | E1WRF5M-MSGFN | ||
| 197 | E1WRF6M - LOCNR | E1WRF6M-LOCNR | ||
| 198 | E1WRF6M - MATKL | E1WRF6M-MATKL | ||
| 199 | E1WRF6M - MSGFN | E1WRF6M-MSGFN | ||
| 200 | EDIDC - CIMTYP | Extension | ||
| 201 | EDIDC - IDOCTP | Basic type | ||
| 202 | EDIDC - MESTYP | Message Type | ||
| 203 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 204 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 205 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 206 | EDIDC - SERIAL | Serialization field | ||
| 207 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 208 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 209 | EDIDC - SNDPRT | Partner type of sender | ||
| 210 | EDIDD - MANDT | Client | ||
| 211 | EDIDD - SDATA | Application data | ||
| 212 | EDIDD - SEGNAM | Segment type | ||
| 213 | KNA1 - WERKS | Plant | ||
| 214 | KNAS - KUNNR | Customer Number | ||
| 215 | KNAS - LAND1 | Country Key | ||
| 216 | KNAT - KUNNR | Customer Number | ||
| 217 | KNAT - TAXGR | Category indicator for tax codes | ||
| 218 | KNB1 - BUKRS | Company Code | ||
| 219 | KNB1 - KUNNR | Customer Number | ||
| 220 | KNB5 - BUKRS | Company Code | ||
| 221 | KNB5 - KUNNR | Customer Number | ||
| 222 | KNB5 - MABER | Dunning Area | ||
| 223 | KNBK - BANKL | Bank Keys | ||
| 224 | KNBK - BANKN | Bank account number | ||
| 225 | KNBK - BANKS | Bank country key | ||
| 226 | KNBK - KUNNR | Customer Number | ||
| 227 | KNBW - BUKRS | Company Code | ||
| 228 | KNBW - KUNNR | Customer Number | ||
| 229 | KNBW - WITHT | Indicator for withholding tax type | ||
| 230 | KNEX - KUNNR | Customer Number | ||
| 231 | KNEX - LNDEX | Country key for export control in customer master | ||
| 232 | KNKA - KUNNR | Customer Number | ||
| 233 | KNKK - KKBER | Credit control area | ||
| 234 | KNKK - KUNNR | Customer Number | ||
| 235 | KNVA - ABLAD | Unloading Point | ||
| 236 | KNVA - KUNNR | Customer Number | ||
| 237 | KNVD - DOCTP | Output Type | ||
| 238 | KNVD - KUNNR | Customer Number | ||
| 239 | KNVD - SPART | Division | ||
| 240 | KNVD - SPRAS | Message language | ||
| 241 | KNVD - VKORG | Sales Organization | ||
| 242 | KNVD - VTWEG | Distribution Channel | ||
| 243 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 244 | KNVI - KUNNR | Customer Number | ||
| 245 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 246 | KNVK - PARNR | Number of contact person | ||
| 247 | KNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 248 | KNVL - KUNNR | Customer Number | ||
| 249 | KNVL - LICNR | License number | ||
| 250 | KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 251 | KNVP - KUNNR | Customer Number | ||
| 252 | KNVP - PARVW | Partner Role | ||
| 253 | KNVP - PARZA | Partner counter | ||
| 254 | KNVP - SPART | Division | ||
| 255 | KNVP - VKORG | Sales Organization | ||
| 256 | KNVP - VTWEG | Distribution Channel | ||
| 257 | SI_KNA1 - WERKS | Plant | ||
| 258 | SI_T001W - VLFKZ | Plant category | ||
| 259 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 260 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 261 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 262 | T001W - VLFKZ | Plant category | ||
| 263 | T001W - WERKS | Plant | ||
| 264 | T005 - BNKEY | Name of the bank key | ||
| 265 | T005 - INTCA | Country ISO code | ||
| 266 | T005 - LAND1 | Country Key | ||
| 267 | TBDME - MESTYP | Message Type | ||
| 268 | TBDME - MESTYP | Message Type | SOURCE VALUE(MESSAGE_TYPE) LIKE TBDME-MESTYP |
|
| 269 | TBDME - REFMESTYP | Reference message type | ||
| 270 | TPAR - NRART | Type of partner number | ||
| 271 | VCKUN - CCINS | Payment cards: Card type | ||
| 272 | VCKUN - CCNUM | Payment cards: Card number | ||
| 273 | VCKUN - KUNNR | Customer Number | ||
| 274 | VCNUM - CCINS | Payment cards: Card type | ||
| 275 | VCNUM - CCNUM | Payment cards: Card number | ||
| 276 | VCNUM - MANDT | Client | ||
| 277 | WRF12 - EMPST | Receiving point | ||
| 278 | WRF12 - LOCNR | Customer Number | ||
| 279 | WRF4 - ABTNR | Department number | ||
| 280 | WRF4 - LOCNR | Customer Number |