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