Table/Structure Field list used by SAP ABAP Function Module SD_CCARD_GET_OPEN_DELIVERIES (Zahlungskarten: Berechnen aller Lieferungwerte außer der aktuellen)
SAP ABAP Function Module 
SD_CCARD_GET_OPEN_DELIVERIES (Zahlungskarten: Berechnen aller Lieferungwerte außer der aktuellen) is using
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Data Element (4)
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Table/Structure Field (89)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEZS132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 2 | Table/Structure Field |
BEZS132 - ABFOR | Form of payment guarantee | |
| 3 | Table/Structure Field |
BEZS132 - ZEITP | Event for which updating should take place | |
| 4 | Table/Structure Field |
BEZS132 - VBTYP | SD document category | |
| 5 | Table/Structure Field |
BEZS132 - VBELN | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
BEZS132 - SPTAG | Period to analyze - current date | |
| 7 | Table/Structure Field |
BEZS132 - POSNR | Item number of the SD document | |
| 8 | Table/Structure Field |
BEZS132 - OLIKW_GES | Open delivery credit value | |
| 9 | Table/Structure Field |
BEZS132 - OLIKW | Open delivery credit value | |
| 10 | Table/Structure Field |
BEZS132 - OFAKW | Open billing document credit value | |
| 11 | Table/Structure Field |
BEZS132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 12 | Table/Structure Field |
BEZS132 - OEIKW | Open sales order credit value (schedule lines) | |
| 13 | Table/Structure Field |
BEZS132 - MANDT | Client | |
| 14 | Table/Structure Field |
BEZS132 - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
BEZS132 - ETENR | Schedule line | |
| 16 | Table/Structure Field |
BEZS132 - ABSTP | Payment guarantee category | |
| 17 | Table/Structure Field |
BEZS132 - OFAKW_GES | Open billing document credit value | |
| 18 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 19 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 20 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 21 | Table/Structure Field |
MCLIPS - OLIKWAA | Guaranteed open delivery value | |
| 22 | Table/Structure Field |
MCLIPSADD - OLIKWAA | Guaranteed open delivery value | |
| 23 | Table/Structure Field |
S132 - ABGES | Guaranteed (factor between 0 and 1) | |
| 24 | Table/Structure Field |
S132 - VBTYP | SD document category | |
| 25 | Table/Structure Field |
S132 - VBELN | Sales and Distribution Document Number | |
| 26 | Table/Structure Field |
S132 - SPTAG | Period to analyze - current date | |
| 27 | Table/Structure Field |
S132 - POSNR | Item number of the SD document | |
| 28 | Table/Structure Field |
S132 - OLIKW_GES | Open delivery credit value | |
| 29 | Table/Structure Field |
S132 - OLIKW | Open delivery credit value | |
| 30 | Table/Structure Field |
S132 - OFAKW_GES | Open billing document credit value | |
| 31 | Table/Structure Field |
S132 - OEIKW_GES | Open sales order credit value (schedule lines) | |
| 32 | Table/Structure Field |
S132 - OEIKW | Open sales order credit value (schedule lines) | |
| 33 | Table/Structure Field |
S132 - MANDT | Client | |
| 34 | Table/Structure Field |
S132 - FKDAT | Billing date for billing index and printout | |
| 35 | Table/Structure Field |
S132 - ETENR | Schedule line | |
| 36 | Table/Structure Field |
S132 - ABSTP | Payment guarantee category | |
| 37 | Table/Structure Field |
S132 - ABFOR | Form of payment guarantee | |
| 38 | Table/Structure Field |
S132 - OFAKW | Open billing document credit value | |
| 39 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
T691K - ABSFO | Form of payment guarantee | |
| 42 | Table/Structure Field |
T691K - ABSTP | Payment guarantee category | |
| 43 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 44 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 45 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 46 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 47 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 48 | Table/Structure Field |
VBAP - MANDT | Client | |
| 49 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 50 | Table/Structure Field |
VBAP - ABFOR | Form of payment guarantee | |
| 51 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 52 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 53 | Table/Structure Field |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 54 | Table/Structure Field |
VBAPVB - VRKME | Sales unit | |
| 55 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 56 | Table/Structure Field |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 57 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 58 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 59 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 60 | Table/Structure Field |
VBAPVB - CMPRE_FLT | Item credit price | |
| 61 | Table/Structure Field |
VBAPVB - CMPRE | Item credit price | |
| 62 | Table/Structure Field |
VBAPVB - ABFOR | Form of payment guarantee | |
| 63 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 64 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 65 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | SOURCE VALUE(I_VBAK_VBELN) LIKE VBFA-VBELV |
| 66 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 67 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | SOURCE VALUE(I_LIKP_VBELN) LIKE VBFA-VBELN OPTIONAL |
| 68 | Table/Structure Field |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
| 69 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 70 | Table/Structure Field |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 71 | Table/Structure Field |
VBFA - MEINS | Base Unit of Measure | |
| 72 | Table/Structure Field |
VBFA - MANDT | Client | |
| 73 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 74 | Table/Structure Field |
VBFA - ABGES | Guaranteed (factor between 0 and 1) | |
| 75 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 76 | Table/Structure Field |
VBFAVB - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 77 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 78 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 79 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 80 | Table/Structure Field |
VBFAVB - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
| 81 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 82 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 83 | Table/Structure Field |
VBFAVB - MEINS | Base Unit of Measure | |
| 84 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 85 | Table/Structure Field |
VBFAVB - ERDAT | Date on which the record was created | |
| 86 | Table/Structure Field |
VBFAVB - ABGES | Guaranteed (factor between 0 and 1) | |
| 87 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 88 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
VBUKVB - VBELN | Sales and Distribution Document Number |
