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