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