Table/Structure Field list used by SAP ABAP Function Module POS_SALES_DOCUMENT_LINE_ITEM (Verkaufsbelege: Positionssegment in Anwendungsbeleg übernehmen)
SAP ABAP Function Module
POS_SALES_DOCUMENT_LINE_ITEM (Verkaufsbelege: Positionssegment in Anwendungsbeleg übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1WPB01 - BONNUMMER | External reference no. (GR/I slip) | |
2 | ![]() |
E1WPB02 - AKTIONSNR | Promotion | |
3 | ![]() |
E1WPB02 - VORZEICHEN | Item category of POS document | |
4 | ![]() |
E1WPB02 - QUALARTNR | Qualifier for following field | |
5 | ![]() |
E1WPB02 - ARTNR | Material Number | |
6 | ![]() |
E1WPB02 - MENGE | Quantity | |
7 | ![]() |
EDIDD - SDATA | Application data | |
8 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
9 | ![]() |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
10 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
11 | ![]() |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
12 | ![]() |
IMSEG - LGORT | Storage location | |
13 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
14 | ![]() |
IMSEG - RSHKZ | Debit/Credit Indicator | |
15 | ![]() |
IMSEG - MENGE | Quantity | |
16 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
17 | ![]() |
IMSEG - MATNR | Material Number | |
18 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
19 | ![]() |
IMSEG - KUNNR | Account number of customer | |
20 | ![]() |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
21 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
22 | ![]() |
IMSEG - ERFME | Unit of entry | |
23 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
24 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
25 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
26 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
27 | ![]() |
IMSEG3 - MENGE | Quantity | |
28 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
29 | ![]() |
IMSEG3 - LGORT | Storage location | |
30 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
31 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
32 | ![]() |
IMSEG3 - MATNR | Material Number | |
33 | ![]() |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
34 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
35 | ![]() |
IMSEG4 - RSHKZ | Debit/Credit Indicator | |
36 | ![]() |
KOMFKGN - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
38 | ![]() |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
39 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
40 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
41 | ![]() |
KOMV - KPOSN | Condition Item Number | |
42 | ![]() |
KOMV - WAERS | Currency Key | |
43 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
44 | ![]() |
KONV - KPOSN | Condition Item Number | |
45 | ![]() |
KONV - WAERS | Currency Key | |
46 | ![]() |
MAKT - MAKTX | Material description | |
47 | ![]() |
MARA - MEINS | Base Unit of Measure | |
48 | ![]() |
MARA - MATNR | Material Number | |
49 | ![]() |
MARM - EAN11 | International Article Number (EAN/UPC) | |
50 | ![]() |
MSEG - BWTAR | Valuation type | |
51 | ![]() |
PARSER_APPLICATION_VARIABLES - LFDNR | Document Sequence Number | |
52 | ![]() |
PARSER_APPLICATION_VARIABLES - WERKS | Plant | |
53 | ![]() |
PESVR - AKTNR | Promotion | |
54 | ![]() |
PESVR - BEWVK | Valuation-relevant retail price used in goods issue | |
55 | ![]() |
PESVR - BWERT | Condition Value | |
56 | ![]() |
PESVR - BWTAR | Valuation type | |
57 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
58 | ![]() |
SI_T001W - VLFKZ | Plant category | |
59 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
T001W - KUNNR | Customer number of plant | |
65 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
66 | ![]() |
T001W - VLFKZ | Plant category | |
67 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
68 | ![]() |
T001W - WERKS | Plant | |
69 | ![]() |
T156 - XSTBW | Reversal transaction type | |
70 | ![]() |
TWPIB - BWAVK | Movement type: Sale | |
71 | ![]() |
TWPIB - LGORT | Storage location | |
72 | ![]() |
TWPIB - PSTYV | Item category | |
73 | ![]() |
TWPIB - TXWGR | Material group for sales without material reference | |
74 | ![]() |
TWPIB - UVORG | Transact. type | |
75 | ![]() |
TWPIB - BWART | Movement type: return | |
76 | ![]() |
TWPIR - FBILL | Flag: billing | |
77 | ![]() |
TWPIS - LGORT | Storage location | |
78 | ![]() |
WAKH - AKTNR | Promotion | |
79 | ![]() |
WLK1 - LIFNR | Vendor number of a rack jobber | |
80 | ![]() |
WLK1 - QUELL | Listing source (transaction / function environment) | |
81 | ![]() |
WLK1 - FILIA | Assortment | |
82 | ![]() |
WLK1 - ARTNR | Material Number | |
83 | ![]() |
WPLST - MSGID | Message identification | |
84 | ![]() |
WPLST - MSGNR | Message number | |
85 | ![]() |
WPLST - SEGNAM | Name of SAP segment | |
86 | ![]() |
WPTST - DOCNUM | IDoc number | |
87 | ![]() |
WPTST - FUNCTION | Function to be performed | |
88 | ![]() |
WPTST - LFDNR | Document Sequence Number | |
89 | ![]() |
WPTST - VERBUCHUNG | Update status | |
90 | ![]() |
WRF1 - LOCNR | Customer Number | |
91 | ![]() |
WRS1 - ASORT | Assortment |