Table/Structure Field list used by SAP ABAP Function Module POS_SALES_DOCUMENT_L_ITEM_PROC (Verkaufsbelege: Position in interner Tabelle speichern)
SAP ABAP Function Module
POS_SALES_DOCUMENT_L_ITEM_PROC (Verkaufsbelege: Position in interner Tabelle speichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1WPB02 - QUALARTNR | Qualifier for following field | |
2 | ![]() |
EMARA - MATKL | Material Group | |
3 | ![]() |
EMARC - PRCTR | Profit Center | |
4 | ![]() |
EMARC2 - PRCTR | Profit Center | |
5 | ![]() |
GOCOBL - PRCTR | Profit Center | |
6 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
7 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
8 | ![]() |
IMSEG - PRCTR | Profit Center | |
9 | ![]() |
IMSEG - RSHKZ | Debit/Credit Indicator | |
10 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
11 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
12 | ![]() |
IMSEG4 - RSHKZ | Debit/Credit Indicator | |
13 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
14 | ![]() |
KOMFKGN - VGBEL | Document number of the reference document | |
15 | ![]() |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
KOMFKGN - PRCTR | Profit Center | |
17 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
18 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
19 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
20 | ![]() |
KOMV - KPOSN | Condition Item Number | |
21 | ![]() |
KOMV - KSCHL | Condition Type | |
22 | ![]() |
KOMV - WAERS | Currency Key | |
23 | ![]() |
KONV - WAERS | Currency Key | |
24 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
25 | ![]() |
KONV - KSCHL | Condition Type | |
26 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
27 | ![]() |
KONV - KPOSN | Condition Item Number | |
28 | ![]() |
MARA - MATKL | Material Group | |
29 | ![]() |
MARA - MATNR | Material Number | |
30 | ![]() |
MARC - PRCTR | Profit Center | |
31 | ![]() |
MSEG - BWTAR | Valuation type | |
32 | ![]() |
OBJECTCONN - OBJECTID | Object key | |
33 | ![]() |
PARSER_APPLICATION_VARIABLES - LFDNR | Document Sequence Number | |
34 | ![]() |
PARSER_APPLICATION_VARIABLES - WERKS | Plant | |
35 | ![]() |
PESVR - BEWVK | Valuation-relevant retail price used in goods issue | |
36 | ![]() |
PIPVF - BUMAT | Material to be posted to in value-based Inventory Management | |
37 | ![]() |
POSWPSA - REASON | Reason for changing external documents | |
38 | ![]() |
POSWPSA - STATUS | Status for external documents at POS interface - inbound | |
39 | ![]() |
T001W - WERKS | Plant | |
40 | ![]() |
TWPIB - FLGTE | Item is payment method | |
41 | ![]() |
TWPIB - LGORT | Storage location | |
42 | ![]() |
TWPIR - FBILL | Flag: billing | |
43 | ![]() |
TWPIS - KKSCH | Condition type SP valuation price | |
44 | ![]() |
TWPIS - KPSTY | Cond. type FI valuation price | |
45 | ![]() |
WPLST - MSGNR | Message number | |
46 | ![]() |
WPTST - LFDNR | Document Sequence Number |