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