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