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 | 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' |