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