Table/Structure Field list used by SAP ABAP Function Module POS_SALES_DOCUMENT_PROCESS (Verkaufsbelege: Beleg verarbeiten)
SAP ABAP Function Module
POS_SALES_DOCUMENT_PROCESS (Verkaufsbelege: Beleg verarbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ZUONR | Assignment number | ||
| 2 | E1WPB01 - BONNUMMER | External reference no. (GR/I slip) | ||
| 3 | EDIDC - DOCNUM | IDoc number | ||
| 4 | EDIDC - DOCTYP | IDoc Type | ||
| 5 | EDIDC - MESTYP | Message Type | ||
| 6 | EDIDD - SEGNUM | Number of SAP segment | ||
| 7 | EMKPF - MBLNR | Number of Material Document | ||
| 8 | EMKPF - MJAHR | Year of material document | ||
| 9 | EMKPF - MSGID | Message identification | ||
| 10 | EMKPF - MSGNO | System Message Number | ||
| 11 | EMKPF - MSGTY | Message Type | ||
| 12 | EMKPF - MSGV1 | Message variable 01 | ||
| 13 | EMKPF - MSGV2 | Message variable 02 | ||
| 14 | EMKPF - MSGV3 | Message variable 03 | ||
| 15 | EMKPF - MSGV4 | Message variable 04 | ||
| 16 | EMSEG - MSGID | Message Class | ||
| 17 | EMSEG - MSGNO | System Message Number | ||
| 18 | EMSEG - MSGTY | Message Type | ||
| 19 | EMSEG - MSGV1 | Message Variable | ||
| 20 | EMSEG - MSGV2 | Message Variable | ||
| 21 | EMSEG - MSGV3 | Message Variable | ||
| 22 | EMSEG - MSGV4 | Message Variable | ||
| 23 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 24 | IMKPF - XBLNR | Reference Document Number | ||
| 25 | IMKPF1 - XBLNR | Reference Document Number | ||
| 26 | IMSEG - ERFME | Unit of entry | ||
| 27 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 28 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 29 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 30 | IMSEG - ILINR | IDoc line item number | ||
| 31 | IMSEG - MATNR | Material Number | ||
| 32 | IMSEG - POSNR | Delivery Item | ||
| 33 | IMSEG - RSHKZ | Debit/Credit Indicator | ||
| 34 | IMSEG - WERKS | Plant | ||
| 35 | IMSEG3 - ERFME | Unit of entry | ||
| 36 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 37 | IMSEG3 - MATNR | Material Number | ||
| 38 | IMSEG3 - POSNR | Delivery Item | ||
| 39 | IMSEG3 - WERKS | Plant | ||
| 40 | IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 41 | IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 42 | IMSEG4 - ILINR | IDoc line item number | ||
| 43 | IMSEG4 - RSHKZ | Debit/Credit Indicator | ||
| 44 | KOMFKGN - MATNR | Material Number | ||
| 45 | KOMFKGN - VGBEL | Document number of the reference document | ||
| 46 | KOMFKGN - VGPOS | Item number of the reference item | ||
| 47 | KOMFKGN - ZUONR | Assignment Number | ||
| 48 | KOMFKZM - AUTWR | Payment cards: Authorized amount | ||
| 49 | KOMFKZM - CCINS | Payment cards: Card type | ||
| 50 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 51 | KOMV - KHERK | Condition Origin | ||
| 52 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 53 | KOMV - KNUMV | Number of the document condition | ||
| 54 | KOMV - KPOSN | Condition Item Number | ||
| 55 | KOMV - KSCHL | Condition Type | ||
| 56 | KOMV - WAERS | Currency Key | ||
| 57 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 58 | KONV - KHERK | Condition Origin | ||
| 59 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 60 | KONV - KNUMV | Number of the document condition | ||
| 61 | KONV - KPOSN | Condition Item Number | ||
| 62 | KONV - KSCHL | Condition Type | ||
| 63 | KONV - WAERS | Currency Key | ||
| 64 | MARA - MATNR | Material Number | ||
| 65 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 66 | MCCPOS - LFDNR | Consecutive item number | ||
| 67 | OBJECTCONN - OBJECTID | Object key | ||
| 68 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 69 | PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | ||
| 70 | PARSER_INFO_ENTRY - FCODE | PARSER_INFO_ENTRY-FCODE | ||
| 71 | POSWPSA - REASON | Reason for changing external documents | ||
| 72 | POSWPSA - STATUS | Status for external documents at POS interface - inbound | ||
| 73 | POSWPSA - VIRTDOCNUM | Char 20 | ||
| 74 | SWOTBASDAT - OBJTYPE | Object Type | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - MARKY | ABAP System Field: Obsolete | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | T001 - BUKRS | Company Code | ||
| 86 | T001K - BUKRS | Company Code | ||
| 87 | T001W - KUNNR | Customer number of plant | ||
| 88 | T001W - WERKS | Plant | ||
| 89 | T156 - XSTBW | Reversal transaction type | ||
| 90 | TWPIB - FBILL | Flag: billing | ||
| 91 | TWPIB - FREPL | Update replenishment-based Inventory Management | ||
| 92 | TWPIR - FBILL | Flag: billing | ||
| 93 | TWPIR - FXSTR | Explode material | ||
| 94 | TWPIS - FBEST | Flag: no inventory management | ||
| 95 | TWPIS - FFAKT | Flag: no billing | ||
| 96 | TWPIS - FREPL | Update replenishment-based Inventory Management | ||
| 97 | VBFS - MSGID | Message identification | ||
| 98 | VBFS - MSGNO | System Message Number | ||
| 99 | VBFS - MSGTY | Message Type | ||
| 100 | VBFS - MSGV1 | Message variable 01 | ||
| 101 | VBFS - MSGV2 | Message variable 02 | ||
| 102 | VBFS - MSGV3 | Message variable 03 | ||
| 103 | VBFS - MSGV4 | Message variable 04 | ||
| 104 | VBFS - POSNR | Item number of the SD document | ||
| 105 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 106 | VBRK - VBELN | Billing document | ||
| 107 | VBRK - ZUONR | Assignment Number | ||
| 108 | VBRKVB - VBELN | Billing document | ||
| 109 | VBRKVB - ZUONR | Assignment Number | ||
| 110 | VBRP - FBUDA | Date When Services Rendered | ||
| 111 | VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 112 | VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 113 | VBRP - MATNR | Material Number | ||
| 114 | VBRP - MEINS | Base Unit of Measure | ||
| 115 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 116 | VBRP - POSNR | Billing item | ||
| 117 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 118 | VBRP - SHKZG | Returns item | ||
| 119 | VBRP - VRKME | Sales unit | ||
| 120 | VBRP - WAVWR | Cost in document currency | ||
| 121 | VBRPVB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 122 | VBRPVB - MATNR | Material Number | ||
| 123 | VBRPVB - MEINS | Base Unit of Measure | ||
| 124 | VBRPVB - POSNR | Billing item | ||
| 125 | VBRPVB - SHKZG | Returns item | ||
| 126 | VBRPVB - VRKME | Sales unit | ||
| 127 | VBRPVB - WAVWR | Cost in document currency | ||
| 128 | WPLST - FEHLERTYP | Error cat. | ||
| 129 | WPLST - FUNCTION | Function to be performed | ||
| 130 | WPLST - MSGID | Message identification | ||
| 131 | WPLST - MSGNR | Message number | ||
| 132 | WPLST - PARAMETER1 | Message parameters | ||
| 133 | WPLST - PARAMETER2 | Message parameters | ||
| 134 | WPLST - PARAMETER3 | Message parameters | ||
| 135 | WPLST - PARAMETER4 | Message parameters | ||
| 136 | WPLST - PROGLOKALI | Localization in program | ||
| 137 | WPLST - REFNR | External reference no. (GR/I slip) | ||
| 138 | WPTST - DOCNUM | IDoc number | ||
| 139 | WRPL - KUNNR | Recipient | ||
| 140 | WRPL - MATNR | Material Number | ||
| 141 | WRPL - MEINS | - obsolete - | ||
| 142 | WRPL - SOBST | Target stock at recipient |