Table/Structure Field list used by SAP ABAP Function Module SD_ADD_ITEMS_FROM_DLI (Position zu einem Dynamischen Beleg hinzufügen)
SAP ABAP Function Module
SD_ADD_ITEMS_FROM_DLI (Position zu einem Dynamischen Beleg hinzufügen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTR - FAKTF | Billing Form | ||
| 2 | AD01ATTRI - FAKTF | Billing Form | ||
| 3 | AD01ATTRI2 - FAKTF | Billing Form | ||
| 4 | KOMK - IX_KOMK | Index number for internal tables | ||
| 5 | KOMP - IX_KOMK | Index number for internal tables | ||
| 6 | KOMP - KPOSN | Condition Item Number | ||
| 7 | KONV - KPOSN | Condition Item Number | ||
| 8 | PRE01 - MATNR | Material Number | ||
| 9 | SDSM_DLI - MSGV3 | Message Variable | ||
| 10 | SDSM_DLI - WAERK | SD document currency | ||
| 11 | SDSM_DLI - SD_MATNR | Material Number | ||
| 12 | SDSM_DLI - REF_POS_HANDLE | Sales Document Item | ||
| 13 | SDSM_DLI - PRSDT | Date for pricing and exchange rate | ||
| 14 | SDSM_DLI - POSNR | Item number of the SD document | ||
| 15 | SDSM_DLI - NETWR | Net Value in Document Currency | ||
| 16 | SDSM_DLI - MSGV4 | Message Variable | ||
| 17 | SDSM_DLI - MSGV2 | Message Variable | ||
| 18 | SDSM_DLI - MSGV1 | Message Variable | ||
| 19 | SDSM_DLI - MSGNO | Message Number | ||
| 20 | SDSM_DLI - MSGID | Message Class | ||
| 21 | SDSM_DLI - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 22 | SDSM_DLI - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 23 | SDSM_DLI - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 24 | SDSM_DLI - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 25 | SDSM_DLI - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 26 | SDSM_DLI - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 27 | SDSM_DLI - FAKTF | Billing Form | ||
| 28 | SDSM_DLI - MSGTY | Message Type | ||
| 29 | SDSM_ITEM - MSGNO | Message Number | ||
| 30 | SDSM_ITEM - MSGV1 | Message Variable | ||
| 31 | SDSM_ITEM - MSGV2 | Message Variable | ||
| 32 | SDSM_ITEM - MSGV3 | Message Variable | ||
| 33 | SDSM_ITEM - MSGV4 | Message Variable | ||
| 34 | SDSM_ITEM - NETWR | Net Value in Document Currency | ||
| 35 | SDSM_ITEM - POSNR | Item number of the SD document | ||
| 36 | SDSM_ITEM - PRSDT | Date for pricing and exchange rate | ||
| 37 | SDSM_ITEM - SD_MATNR | Material Number | ||
| 38 | SDSM_ITEM - WAERK | SD document currency | ||
| 39 | SDSM_ITEM - KPOSN | Condition Item Number | ||
| 40 | SDSM_ITEM - MSGTY | Message Type | ||
| 41 | SDSM_ITEM - FAKTF | Billing Form | ||
| 42 | SDSM_ITEM - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 43 | SDSM_ITEM - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 44 | SDSM_ITEM - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 45 | SDSM_ITEM - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 46 | SDSM_ITEM - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 47 | SDSM_ITEM - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 48 | SDSM_ITEM - MSGID | Message Class | ||
| 49 | SDSM_MAIN_ITEM - AGEXI | Quotation exists | ||
| 50 | SDSM_MAIN_ITEM - KPOSN | Condition Item Number | ||
| 51 | SDSM_MAIN_ITEM - POS_HANDLE | Sales Document Item | ||
| 52 | SDSM_MAIN_ITEM - SD_MATNR | Material Number | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 61 | VBAP - WAERK | SD document currency | ||
| 62 | VBAP - VKGRU | Repair processing: Classify items | ||
| 63 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 64 | VBAP - POSNR | Sales Document Item | ||
| 65 | VBAP - NETWR | Net value of the order item in document currency | ||
| 66 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 67 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 68 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 69 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 70 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 71 | VBAPKOM - PRSDT | Date for pricing and exchange rate | ||
| 72 | VBAPKOM - VKGRU | Repair processing: Classify items | ||
| 73 | VBAPKOM - VWPOS | Item usage | ||
| 74 | VBKDKOM - PRSDT | Date for pricing and exchange rate |