Table/Structure Field list used by SAP ABAP Function Module RV_LOC_INSURE_ORDER_LINE_ITEM (Dokumentengeschaeft: Pruefung für eine Belegposition)
SAP ABAP Function Module
RV_LOC_INSURE_ORDER_LINE_ITEM (Dokumentengeschaeft: Pruefung für eine Belegposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | |
2 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | |
3 | ![]() |
DD07L - DOMNAME | Domain name | |
4 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | ![]() |
T691F - CECKI | Credit checks during header/item processing | SOURCE VALUE(I_CM_LINE_CHECK_ACTIVE) LIKE T691F-CECKI DEFAULT ' ' |
6 | ![]() |
T691F - CECKI | Credit checks during header/item processing | |
7 | ![]() |
T691K - ABSFO | Form of payment guarantee | |
8 | ![]() |
T691K - ABSTP | Payment guarantee category | |
9 | ![]() |
T691K - AKART | Financial document processing: Type of financial document | |
10 | ![]() |
T691K - AKKTP | Financial document processing: Financial document category | |
11 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
12 | ![]() |
VBAP - MATNR | Material Number | |
13 | ![]() |
VBAP - POSNR | Sales Document Item | |
14 | ![]() |
VBAP - VBELN | Sales Document | |
15 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
16 | ![]() |
VBAPVB - VBELN | Sales Document | |
17 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
18 | ![]() |
VBAPVB - MATNR | Material Number | |
19 | ![]() |
VBEXAN - EXSTA | Result/Status of check for foreign trade log | |
20 | ![]() |
VBEXAN - POSNR | Item number of document for foreign trade log | |
21 | ![]() |
VBEXAN - TEXT | Left column of foreign trade log | |
22 | ![]() |
VBKD - ABSSC | Payment Guarantee Procedure | |
23 | ![]() |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
24 | ![]() |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
25 | ![]() |
VBKDVB - ABSSC | Payment Guarantee Procedure | |
26 | ![]() |
VBKDVB - AKPRZ | Depreciation percentage for financial document processing | |
27 | ![]() |
VBKDVB - LCNUM | Financial doc. processing: Internal financial doc. number | |
28 | ![]() |
VBUP - CMPPI | Status of credit check against financial document |