Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_SMD_DEBMAS (Erzeugen Masteridoc DEBMAS aus SMD)
SAP ABAP Function Module
MASTERIDOC_CREATE_SMD_DEBMAS (Erzeugen Masteridoc DEBMAS aus SMD) 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 - CDOBJCL | Object class | ||
| 4 | BDCP - CDOBJID | Object value | ||
| 5 | BDCP - CPIDENT | Change pointer ID | ||
| 6 | BDCP - CRETIME | Change Pointer Created On | ||
| 7 | BDCP - MANDT | Client | ||
| 8 | BDCP - TABKEY | Table Key for CDPOS in Character 254 | ||
| 9 | BDCP - TABNAME | Table Name | ||
| 10 | BDIKNA1KEY - KUNNR | Customer Number | ||
| 11 | BDIKNA1KEY - MANDT | Client | ||
| 12 | BDIKNA1KEY - MSGFN | Function | ||
| 13 | BDIKNASKEY - KUNNR | Customer Number | ||
| 14 | BDIKNASKEY - LAND1 | Country Key | ||
| 15 | BDIKNASKEY - MANDT | Client | ||
| 16 | BDIKNASKEY - MSGFN | Function | ||
| 17 | BDIKNATKEY - KUNNR | Customer Number | ||
| 18 | BDIKNATKEY - MANDT | Client | ||
| 19 | BDIKNATKEY - MSGFN | Function | ||
| 20 | BDIKNATKEY - TAXGR | Category indicator for tax codes | ||
| 21 | BDIKNB1KEY - BUKRS | Company Code | ||
| 22 | BDIKNB1KEY - KUNNR | Customer Number | ||
| 23 | BDIKNB1KEY - MANDT | Client | ||
| 24 | BDIKNB1KEY - MSGFN | Function | ||
| 25 | BDIKNB5KEY - BUKRS | Company Code | ||
| 26 | BDIKNB5KEY - KUNNR | Customer Number | ||
| 27 | BDIKNB5KEY - MABER | Dunning Area | ||
| 28 | BDIKNB5KEY - MANDT | Client | ||
| 29 | BDIKNB5KEY - MSGFN | Function | ||
| 30 | BDIKNBKKEY - BANKL | Bank Keys | ||
| 31 | BDIKNBKKEY - BANKN | Bank account number | ||
| 32 | BDIKNBKKEY - BANKS | Bank country key | ||
| 33 | BDIKNBKKEY - KUNNR | Customer Number | ||
| 34 | BDIKNBKKEY - MANDT | Client | ||
| 35 | BDIKNBKKEY - MSGFN | Function | ||
| 36 | BDIKNBWKEY - BUKRS | Company Code | ||
| 37 | BDIKNBWKEY - KUNNR | Customer Number | ||
| 38 | BDIKNBWKEY - MANDT | Client | ||
| 39 | BDIKNBWKEY - MSGFN | Function | ||
| 40 | BDIKNBWKEY - WITHT | Indicator for withholding tax type | ||
| 41 | BDIKNEXKEY - KUNNR | Customer Number | ||
| 42 | BDIKNEXKEY - LNDEX | Country key for export control in customer master | ||
| 43 | BDIKNEXKEY - MANDT | Client | ||
| 44 | BDIKNEXKEY - MSGFN | Function | ||
| 45 | BDIKNKAKEY - KUNNR | Customer Number | ||
| 46 | BDIKNKAKEY - MANDT | Client | ||
| 47 | BDIKNKAKEY - MSGFN | Function | ||
| 48 | BDIKNKKKEY - KKBER | Credit control area | ||
| 49 | BDIKNKKKEY - KUNNR | Customer Number | ||
| 50 | BDIKNKKKEY - MANDT | Client | ||
| 51 | BDIKNKKKEY - MSGFN | Function | ||
| 52 | BDIKNVAKEY - ABLAD | Unloading Point | ||
| 53 | BDIKNVAKEY - KUNNR | Customer Number | ||
| 54 | BDIKNVAKEY - MANDT | Client | ||
| 55 | BDIKNVAKEY - MSGFN | Function | ||
| 56 | BDIKNVDKEY - DOCTP | Output Type | ||
| 57 | BDIKNVDKEY - KUNNR | Customer Number | ||
| 58 | BDIKNVDKEY - MANDT | Client | ||
| 59 | BDIKNVDKEY - MSGFN | Function | ||
| 60 | BDIKNVDKEY - SPART | Division | ||
| 61 | BDIKNVDKEY - SPRAS | Message language | ||
| 62 | BDIKNVDKEY - VKORG | Sales Organization | ||
| 63 | BDIKNVDKEY - VTWEG | Distribution Channel | ||
| 64 | BDIKNVIKEY - ALAND | Departure country (country from which the goods are sent) | ||
| 65 | BDIKNVIKEY - KUNNR | Customer Number | ||
| 66 | BDIKNVIKEY - MANDT | Client | ||
| 67 | BDIKNVIKEY - MSGFN | Function | ||
| 68 | BDIKNVIKEY - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 69 | BDIKNVKKEY - KUNNR | Customer Number | ||
| 70 | BDIKNVKKEY - MANDT | Client | ||
| 71 | BDIKNVKKEY - MSGFN | Function | ||
| 72 | BDIKNVKKEY - PARNR | Number of contact person | ||
| 73 | BDIKNVLKEY - ALAND | Departure country (country from which the goods are sent) | ||
| 74 | BDIKNVLKEY - KUNNR | Customer Number | ||
| 75 | BDIKNVLKEY - LICNR | License number | ||
| 76 | BDIKNVLKEY - MANDT | Client | ||
| 77 | BDIKNVLKEY - MSGFN | Function | ||
| 78 | BDIKNVLKEY - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 79 | BDIKNVPKEY - KUNNR | Customer Number | ||
| 80 | BDIKNVPKEY - MANDT | Client | ||
| 81 | BDIKNVPKEY - MSGFN | Function | ||
| 82 | BDIKNVPKEY - PARVW | Partner Role | ||
| 83 | BDIKNVPKEY - PARZA | Partner counter | ||
| 84 | BDIKNVPKEY - SPART | Division | ||
| 85 | BDIKNVPKEY - VKORG | Sales Organization | ||
| 86 | BDIKNVPKEY - VTWEG | Distribution Channel | ||
| 87 | BDIKNVVKEY - KUNNR | Customer Number | ||
| 88 | BDIKNVVKEY - MANDT | Client | ||
| 89 | BDIKNVVKEY - MSGFN | Function | ||
| 90 | BDIKNVVKEY - SPART | Division | ||
| 91 | BDIKNVVKEY - VKORG | Sales Organization | ||
| 92 | BDIKNVVKEY - VTWEG | Distribution Channel | ||
| 93 | BDIT023WKE - LOCNR | Customer Number for Plant | ||
| 94 | BDIT023WKE - MANDT | Client | ||
| 95 | BDIT023WKE - MATKL | Material Group | ||
| 96 | BDIT023WKE - MSGFN | Function | ||
| 97 | BDIT023XKE - LOCNR | Customer Number for Plant | ||
| 98 | BDIT023XKE - MANDT | Client | ||
| 99 | BDIT023XKE - MATNR | Material Number | ||
| 100 | BDIT023XKE - MSGFN | Function | ||
| 101 | BDIWRF12KE - EMPST | Receiving point | ||
| 102 | BDIWRF12KE - LOCNR | Customer Number for Plant | ||
| 103 | BDIWRF12KE - MANDT | Client | ||
| 104 | BDIWRF12KE - MSGFN | Function | ||
| 105 | BDIWRF1KEY - LOCNR | Customer Number for Plant | ||
| 106 | BDIWRF1KEY - MANDT | Client | ||
| 107 | BDIWRF1KEY - MSGFN | Function | ||
| 108 | BDIWRF3KEY - DATAB | Valid-From Date | ||
| 109 | BDIWRF3KEY - DATBI | Valid To Date | ||
| 110 | BDIWRF3KEY - LOCLB | Supplying plant (source of supply) | ||
| 111 | BDIWRF3KEY - LOCNR | Customer Number for Plant | ||
| 112 | BDIWRF3KEY - MANDT | Client | ||
| 113 | BDIWRF3KEY - MATKL | Material Group | ||
| 114 | BDIWRF3KEY - MSGFN | Function | ||
| 115 | BDIWRF4KEY - ABTNR | Department number | ||
| 116 | BDIWRF4KEY - LOCNR | Customer Number for Plant | ||
| 117 | BDIWRF4KEY - MANDT | Client | ||
| 118 | BDIWRF4KEY - MSGFN | Function | ||
| 119 | BDIWRF5KEY - BEZEI | Description of merchant ID of credit card company | ||
| 120 | BDIWRF5KEY - CCINS | Payment cards: Card type | ||
| 121 | BDIWRF5KEY - LOCNR | Customer Number for Plant | ||
| 122 | BDIWRF5KEY - MANDT | Client | ||
| 123 | BDIWRF5KEY - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 124 | BDIWRF5KEY - MSGFN | Function | ||
| 125 | BDIWRF6KEY - LOCNR | Customer Number for Plant | ||
| 126 | BDIWRF6KEY - MANDT | Client | ||
| 127 | BDIWRF6KEY - MATKL | Material Group | ||
| 128 | BDIWRF6KEY - MSGFN | Function | ||
| 129 | BDVCKUNKEY - CCINS | Payment cards: Card type | ||
| 130 | BDVCKUNKEY - CCNUM | Payment cards: Card number | ||
| 131 | BDVCKUNKEY - KUNNR | Customer Number | ||
| 132 | BDVCKUNKEY - MANDT | Client | ||
| 133 | BDVCKUNKEY - MSGFN | Function | ||
| 134 | CREDIT_TEXTS_CP - KKBER | Credit control area | ||
| 135 | CREDIT_TEXTS_CP - KUNNR | Customer Number | ||
| 136 | CREDIT_TEXTS_CP - SPRAS | Language Key | ||
| 137 | CREDIT_TEXTS_CP - TEXT_ID | Text ID | ||
| 138 | CUSTOMER_TEXTS_CP - BUKRS | Company Code | ||
| 139 | CUSTOMER_TEXTS_CP - KUNNR | Customer Number | ||
| 140 | CUSTOMER_TEXTS_CP - PARNR | Number of contact person | ||
| 141 | CUSTOMER_TEXTS_CP - SPART | Division | ||
| 142 | CUSTOMER_TEXTS_CP - SPRAS | Language Key | ||
| 143 | CUSTOMER_TEXTS_CP - TEXT_ID | Text ID | ||
| 144 | CUSTOMER_TEXTS_CP - VKORG | Sales Organization | ||
| 145 | CUSTOMER_TEXTS_CP - VTWEG | Distribution Channel | ||
| 146 | KNA1 - KUNNR | Customer Number | ||
| 147 | KNAS - KUNNR | Customer Number | ||
| 148 | KNAT - KUNNR | Customer Number | ||
| 149 | KNB5 - BUKRS | Company Code | ||
| 150 | KNB5 - KUNNR | Customer Number | ||
| 151 | KNBK - KUNNR | Customer Number | ||
| 152 | KNBW - BUKRS | Company Code | ||
| 153 | KNBW - KUNNR | Customer Number | ||
| 154 | KNBW - MANDT | Client | ||
| 155 | KNBW - WITHT | Indicator for withholding tax type | ||
| 156 | KNBW_KEY_S - BUKRS | Company Code | ||
| 157 | KNBW_KEY_S - KUNNR | Customer Number | ||
| 158 | KNBW_KEY_S - MANDT | Client | ||
| 159 | KNBW_KEY_S - WITHT | Indicator for withholding tax type | ||
| 160 | KNVA - KUNNR | Customer Number | ||
| 161 | KNVD - KUNNR | Customer Number | ||
| 162 | KNVD - SPART | Division | ||
| 163 | KNVD - VKORG | Sales Organization | ||
| 164 | KNVD - VTWEG | Distribution Channel | ||
| 165 | KNVK - KUNNR | Customer Number | ||
| 166 | KNVL - KUNNR | Customer Number | ||
| 167 | KNVP - KUNNR | Customer Number | ||
| 168 | KNVP - MANDT | Client | ||
| 169 | KNVP - PARVW | Partner Role | ||
| 170 | KNVP - PARZA | Partner counter | ||
| 171 | KNVP - SPART | Division | ||
| 172 | KNVP - VKORG | Sales Organization | ||
| 173 | KNVP - VTWEG | Distribution Channel | ||
| 174 | KNVV - KUNNR | Customer Number | ||
| 175 | SI_KNVK - KUNNR | Customer Number | ||
| 176 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 177 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 180 | T023W - LOCNR | Customer Number | ||
| 181 | T023X - LOCNR | Customer Number | ||
| 182 | TBDME - MESTYP | Message Type | ||
| 183 | TBDME - MESTYP | Message Type | SOURCE VALUE(MESSAGE_TYPE) LIKE TBDME-MESTYP |
|
| 184 | VCKUN - CCINS | Payment cards: Card type | ||
| 185 | VCKUN - CCNUM | Payment cards: Card number | ||
| 186 | VCKUN - KUNNR | Customer Number | ||
| 187 | VCKUN - MANDT | Client | ||
| 188 | WRF1 - LOCNR | Customer Number | ||
| 189 | WRF12 - LOCNR | Customer Number | ||
| 190 | WRF3 - LOCNR | Customer Number | ||
| 191 | WRF4 - LOCNR | Customer Number | ||
| 192 | WRF5 - LOCNR | Customer Number | ||
| 193 | WRF6 - LOCNR | Customer Number |