Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_SMD_CREMAS (MASTERIDOC_CREATE_SMD_CREMAS)
SAP ABAP Function Module
MASTERIDOC_CREATE_SMD_CREMAS (MASTERIDOC_CREATE_SMD_CREMAS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | |
2 | ![]() |
BDCP - CDCHGID | Change type (U, I, E, D) | |
3 | ![]() |
BDCP - TABNAME | Table Name | |
4 | ![]() |
BDCP - TABKEY | Table Key for CDPOS in Character 254 | |
5 | ![]() |
BDCP - MANDT | Client | |
6 | ![]() |
BDCP - CPIDENT | Change pointer ID | |
7 | ![]() |
BDCP - CDOBJID | Object value | |
8 | ![]() |
BDCP - CDOBJCL | Object class | |
9 | ![]() |
BDCP - CRETIME | Change Pointer Created On | |
10 | ![]() |
BDICPIDENT - CPIDENT | Change pointer ID | |
11 | ![]() |
BDIKNA1KEY - MSGFN | Function | |
12 | ![]() |
BDILFA1KEY - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BDILFA1KEY - MANDT | Client | |
14 | ![]() |
BDILFA1KEY - MSGFN | Function | |
15 | ![]() |
BDILFASKEY - MSGFN | Function | |
16 | ![]() |
BDILFASKEY - MANDT | Client | |
17 | ![]() |
BDILFASKEY - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BDILFASKEY - LAND1 | Country Key | |
19 | ![]() |
BDILFB1KEY - BUKRS | Company Code | |
20 | ![]() |
BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
BDILFB1KEY - MANDT | Client | |
22 | ![]() |
BDILFB1KEY - MSGFN | Function | |
23 | ![]() |
BDILFB5KEY - BUKRS | Company Code | |
24 | ![]() |
BDILFB5KEY - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
BDILFB5KEY - MABER | Dunning Area | |
26 | ![]() |
BDILFB5KEY - MANDT | Client | |
27 | ![]() |
BDILFB5KEY - MSGFN | Function | |
28 | ![]() |
BDILFBKKEY - BANKN | Bank account number | |
29 | ![]() |
BDILFBKKEY - MSGFN | Function | |
30 | ![]() |
BDILFBKKEY - MANDT | Client | |
31 | ![]() |
BDILFBKKEY - BANKS | Bank country key | |
32 | ![]() |
BDILFBKKEY - BANKL | Bank Keys | |
33 | ![]() |
BDILFBKKEY - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
BDILFBWKEY - BUKRS | Company Code | |
35 | ![]() |
BDILFBWKEY - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BDILFBWKEY - MANDT | Client | |
37 | ![]() |
BDILFBWKEY - MSGFN | Function | |
38 | ![]() |
BDILFBWKEY - WITHT | Indicator for withholding tax type | |
39 | ![]() |
BDILFM1KEY - MANDT | Client | |
40 | ![]() |
BDILFM1KEY - MSGFN | Function | |
41 | ![]() |
BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
BDILFM1KEY - EKORG | Purchasing organization | |
43 | ![]() |
BDILFM2KEY - EKORG | Purchasing organization | |
44 | ![]() |
BDILFM2KEY - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
BDILFM2KEY - LTSNR | Vendor Subrange | |
46 | ![]() |
BDILFM2KEY - MANDT | Client | |
47 | ![]() |
BDILFM2KEY - MSGFN | Function | |
48 | ![]() |
BDILFM2KEY - WERKS | Plant | |
49 | ![]() |
BDIMARAKEY - MSGFN | Function | |
50 | ![]() |
BDIWYT1KEY - MSGFN | Function | |
51 | ![]() |
BDIWYT1KEY - LTSNR | Vendor Subrange | |
52 | ![]() |
BDIWYT1KEY - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
BDIWYT1KEY - MANDT | Client | |
54 | ![]() |
BDIWYT1TKE - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
BDIWYT1TKE - LTSNR | Vendor Subrange | |
56 | ![]() |
BDIWYT1TKE - MANDT | Client | |
57 | ![]() |
BDIWYT1TKE - MSGFN | Function | |
58 | ![]() |
BDIWYT1TKE - SPRAS | Language Key | |
59 | ![]() |
BDIWYT3KEY - PARZA | Partner counter | |
60 | ![]() |
BDIWYT3KEY - WERKS | Plant | |
61 | ![]() |
BDIWYT3KEY - PARVW | Partner Role | |
62 | ![]() |
BDIWYT3KEY - MSGFN | Function | |
63 | ![]() |
BDIWYT3KEY - MANDT | Client | |
64 | ![]() |
BDIWYT3KEY - LTSNR | Vendor Subrange | |
65 | ![]() |
BDIWYT3KEY - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
BDIWYT3KEY - EKORG | Purchasing organization | |
67 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
LFAS - LAND1 | Country Key | |
69 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
LFAS - MANDT | Client | |
71 | ![]() |
LFB5 - BUKRS | Company Code | |
72 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
LFB5 - MABER | Dunning Area | |
74 | ![]() |
LFB5 - MANDT | Client | |
75 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LFBW - BUKRS | Company Code | |
77 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
78 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
LFBW - MANDT | Client | |
80 | ![]() |
LFBW_KEY_S - BUKRS | Company Code | |
81 | ![]() |
LFBW_KEY_S - LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
LFBW_KEY_S - MANDT | Client | |
83 | ![]() |
LFBW_KEY_S - WITHT | Indicator for withholding tax type | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
88 | ![]() |
TBDME - MESTYP | Message Type | |
89 | ![]() |
TBDME - MESTYP | Message Type | SOURCE VALUE(MESSAGE_TYPE) LIKE TBDME-MESTYP |
90 | ![]() |
VENDOR_TEXTS_CP - BUKRS | Company Code | |
91 | ![]() |
VENDOR_TEXTS_CP - EKORG | Purchasing organization | |
92 | ![]() |
VENDOR_TEXTS_CP - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
VENDOR_TEXTS_CP - SPRAS | Language Key | |
94 | ![]() |
VENDOR_TEXTS_CP - TEXT_ID | Text ID | |
95 | ![]() |
WYT3 - EKORG | Purchasing organization | |
96 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
98 | ![]() |
WYT3 - PARVW | Partner Role | |
99 | ![]() |
WYT3 - PARZA | Partner counter | |
100 | ![]() |
WYT3 - WERKS | Plant |