Table/Structure Field list used by SAP ABAP Function Module RV_LOC_CHECK_ORDER_LINE_ITEM (Dokumentengeschäft: Prüfung für eine Auftragsbelegposition)
SAP ABAP Function Module
RV_LOC_CHECK_ORDER_LINE_ITEM (Dokumentengeschäft: Prüfung für eine Auftragsbelegposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
2 | ![]() |
AKKP - WRTAK | Financial document processing: Financial document value | |
3 | ![]() |
AKKP - AWECK | Financial doc. processing: Check financial document value | |
4 | ![]() |
BEZS131 - OEIKW | Letter-of-credit value used for orders | |
5 | ![]() |
BEZS132 - ABGES | Guaranteed (factor between 0 and 1) | |
6 | ![]() |
BEZS132 - POSNR | Item number of the SD document | |
7 | ![]() |
BEZS132 - VBELN | Sales and Distribution Document Number | |
8 | ![]() |
DD07L - DOMNAME | Domain name | |
9 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
10 | ![]() |
EAKKP1 - AWECK | Financial doc. processing: Check financial document value | |
11 | ![]() |
EAKKPI - AWECK | Financial doc. processing: Check financial document value | |
12 | ![]() |
S131 - OEIKW | Letter-of-credit value used for orders | |
13 | ![]() |
S132 - ABGES | Guaranteed (factor between 0 and 1) | SOURCE VALUE(E_INSURANCE_PERCENT) LIKE S132-ABGES |
14 | ![]() |
S132 - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
S132 - POSNR | Item number of the SD document | |
16 | ![]() |
S132 - ABGES | Guaranteed (factor between 0 and 1) | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - WAERS | Currency Key | |
19 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
20 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
21 | ![]() |
VBAK - KURST | Exchange Rate Type | |
22 | ![]() |
VBAK - VBELN | Sales Document | |
23 | ![]() |
VBAK - VDATU | Requested delivery date | |
24 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
25 | ![]() |
VBAP - WAERK | SD document currency | |
26 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
27 | ![]() |
VBAP - POSNR | Sales Document Item | |
28 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
29 | ![]() |
VBAPVB - ERDAT | Date on which the record was created | |
30 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
31 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
32 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
33 | ![]() |
VBAPVB - WAERK | SD document currency | |
34 | ![]() |
VBEP - EDATU | Schedule line date | |
35 | ![]() |
VBEXAN - TEXT | Left column of foreign trade log | |
36 | ![]() |
VBEXAN - POSNR | Item number of document for foreign trade log | |
37 | ![]() |
VBEXAN - EXSTA | Result/Status of check for foreign trade log | |
38 | ![]() |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
39 | ![]() |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
40 | ![]() |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
41 | ![]() |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
42 | ![]() |
VBKDVB - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
43 | ![]() |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
44 | ![]() |
VBKDVB - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
45 | ![]() |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
46 | ![]() |
VBUP - CMPPI | Status of credit check against financial document | |
47 | ![]() |
VBUP - CMPPI | Status of credit check against financial document | SOURCE VALUE(C_LOC_CREDIT_STATUS) LIKE VBUP-CMPPI DEFAULT 'B' |