Table/Structure Field list used by SAP ABAP Function Module POS_PAYMENT_LIST_HEAD (Zahlungsliste: Kopfsegment in Anwendungsbeleg übernehmen)
SAP ABAP Function Module POS_PAYMENT_LIST_HEAD (Zahlungsliste: Kopfsegment in Anwendungsbeleg übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E1WPZ01 - BELEGDATUM | Date of Document | |
2 | Table/Structure Field | EDIDC - MESTYP | Message Type | |
3 | Table/Structure Field | EDIDC - SNDPRN | Partner Number of Sender | |
4 | Table/Structure Field | EDIDD - SDATA | Application data | |
5 | Table/Structure Field | EDIDD - SEGNUM | Number of SAP segment | |
6 | Table/Structure Field | EDIMSG - MESTYP | Message Type | |
7 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
8 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
9 | Table/Structure Field | KOMFKGN - PRODH | Product Hierarchy | |
10 | Table/Structure Field | KOMFKGN - MATKL | Material Group | |
11 | Table/Structure Field | KOMFKGN - PSTYV | Sales document item category | |
12 | Table/Structure Field | KOMFKGN - SPART | Division | |
13 | Table/Structure Field | KOMFKGN - STAFO | Update group for statistics update | |
14 | Table/Structure Field | KOMFKGN - TAXM1 | Tax classification material | |
15 | Table/Structure Field | KOMFKGN - VERSG | Statistics group | |
16 | Table/Structure Field | KOMFKGN - VGBEL | Document number of the reference document | |
17 | Table/Structure Field | KOMFKGN - VGPOS | Item number of the reference item | |
18 | Table/Structure Field | KOMFKGN - VKORG | Sales Organization | |
19 | Table/Structure Field | KOMFKGN - VRKME | Sales unit | |
20 | Table/Structure Field | KOMFKGN - VTWEG | Distribution Channel | |
21 | Table/Structure Field | KOMFKGN - WAERK | SD document currency | |
22 | Table/Structure Field | KOMFKGN - WERKS | Plant | |
23 | Table/Structure Field | KOMFKGN - NO_MARA | Single-Character Flag | |
24 | Table/Structure Field | KOMFKGN - MATNR | Material Number | |
25 | Table/Structure Field | KOMFKGN - MANDT | Client | |
26 | Table/Structure Field | KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
27 | Table/Structure Field | KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
28 | Table/Structure Field | KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
29 | Table/Structure Field | KOMFKGN - KUNAG | Sold-to party | |
30 | Table/Structure Field | KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
31 | Table/Structure Field | KOMFKGN - FKDAT | Billing date for billing index and printout | |
32 | Table/Structure Field | KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
33 | Table/Structure Field | KOMFKGN - BUKRS | Company Code | |
34 | Table/Structure Field | KOMFKGN - AUART | Sales Document Type | |
35 | Table/Structure Field | KOMFKGN - ARKTX | Short text for sales order item | |
36 | Table/Structure Field | KOMV - WAERS | Currency Key | |
37 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
38 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
39 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
40 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
41 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
42 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
43 | Table/Structure Field | KONV - WAERS | Currency Key | |
44 | Table/Structure Field | MVKE - VKORG | Sales Organization | |
45 | Table/Structure Field | MVKE - VTWEG | Distribution Channel | |
46 | Table/Structure Field | PARSER_APPLICATION_VARIABLES - LFDNR | Document Sequence Number | |
47 | Table/Structure Field | PARSER_APPLICATION_VARIABLES - WERKS | Plant | |
48 | Table/Structure Field | PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
49 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
50 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
51 | Table/Structure Field | SI_T001W - SPART | Division for intercompany billing | |
52 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
53 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
54 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
55 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
57 | Table/Structure Field | T001K - BUKRS | Company Code | |
58 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
59 | Table/Structure Field | T001W - LAND1 | Country Key | |
60 | Table/Structure Field | T001W - SPART | Division for intercompany billing | |
61 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
62 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
63 | Table/Structure Field | T001W - WERKS | Plant | |
64 | Table/Structure Field | TWPIS - ANDEB | Anonymous Customer | |
65 | Table/Structure Field | TWPIS - WPSTY | Item category, payment list | |
66 | Table/Structure Field | TWPIS - KSCHL | Condition type, sales price | |
67 | Table/Structure Field | TWPIS - KALSM | Calculation schema | |
68 | Table/Structure Field | TWPIS - FKARA | Billing Type | |
69 | Table/Structure Field | TWPIS - AUART | Sales order type | |
70 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
71 | Table/Structure Field | WPLST - MSGNR | Message number | |
72 | Table/Structure Field | WPTST - LFDNR | Document Sequence Number | |
73 | Table/Structure Field | WRF1 - LOCNR | Customer Number |