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 |