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