Table/Structure Field list used by SAP ABAP Function Module POS_FINANCIAL_DOC_HEAD (Umsatzbelege: Kopfsegment in Anwendungsbeleg übernehmen)
SAP ABAP Function Module
POS_FINANCIAL_DOC_HEAD (Umsatzbelege: Kopfsegment in Anwendungsbeleg übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWTYP | Reference procedure | |
2 | ![]() |
ACCHD - AWSYS | Logical System | |
3 | ![]() |
ACCHD - USNAM | User name | |
4 | ![]() |
ACCHD - GLVOR | Business Transaction | |
5 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
6 | ![]() |
ACCHD - CPUTM | Time of data entry | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
E1WPB01 - VORGDATUM | Date on which transaction occurred at POS system | |
9 | ![]() |
E1WPF01 - ERFASSER | Document Created by | |
10 | ![]() |
E1WPF01 - VORGANGART | Transaction Type in POS System | |
11 | ![]() |
E1WPF01 - VORGDATUM | Date on which transaction occurred at POS system | |
12 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
13 | ![]() |
EDIDD - SDATA | Application data | |
14 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
15 | ![]() |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
16 | ![]() |
KNA1 - LAND1 | Country Key | |
17 | ![]() |
KNA1 - SPRAS | Language Key | |
18 | ![]() |
MVKE - VKORG | Sales Organization | |
19 | ![]() |
MVKE - VTWEG | Distribution Channel | |
20 | ![]() |
PARSER_APPLICATION_VARIABLES - LFDNR | Document Sequence Number | |
21 | ![]() |
PARSER_APPLICATION_VARIABLES - WERKS | Plant | |
22 | ![]() |
PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
23 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
24 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
25 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
26 | ![]() |
SI_T001W - LAND1 | Country Key | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
31 | ![]() |
T000 - LOGSYS | Logical system | |
32 | ![]() |
T000 - MANDT | Client | |
33 | ![]() |
T001W - KUNNR | Customer number of plant | |
34 | ![]() |
T001W - LAND1 | Country Key | |
35 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
36 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
37 | ![]() |
T001W - WERKS | Plant | |
38 | ![]() |
T100 - MSGNR | Message number | |
39 | ![]() |
TWPIF - PVORG | FI transaction | |
40 | ![]() |
TWPUV - PCODE | Transaction Type in POS System | |
41 | ![]() |
TWPUV - SCODE | FI transaction | |
42 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
43 | ![]() |
WPLST - MSGID | Message identification | |
44 | ![]() |
WPLST - MSGNR | Message number | |
45 | ![]() |
WPLST - SEGNAM | Name of SAP segment | |
46 | ![]() |
WPTST - DOCNUM | IDoc number | |
47 | ![]() |
WPTST - FUNCTION | Function to be performed | |
48 | ![]() |
WPTST - LFDNR | Document Sequence Number | |
49 | ![]() |
WRF1 - LOCNR | Customer Number |