Table/Structure Field list used by SAP ABAP Function Module SD_DOWNPAYMENT_REQUEST_READ (Lesen der Position in der Anzahlungsanforderung (VBRP))
SAP ABAP Function Module
SD_DOWNPAYMENT_REQUEST_READ (Lesen der Position in der Anzahlungsanforderung (VBRP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - POSN2 | Sales Document Item | SOURCE VALUE(I_POSN2) LIKE BSID-POSN2 |
2 | ![]() |
BSID - VBEL2 | Sales Document | |
3 | ![]() |
BSID - VBEL2 | Sales Document | SOURCE VALUE(I_VBEL2) LIKE BSID-VBEL2 |
4 | ![]() |
BSID - XBLNR | Reference Document Number | SOURCE VALUE(I_XBLNR) LIKE BSID-XBLNR OPTIONAL |
5 | ![]() |
BSID - XBLNR | Reference Document Number | |
6 | ![]() |
BSID - POSN2 | Sales Document Item | |
7 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
8 | ![]() |
VBRK - VBELN | Billing document | |
9 | ![]() |
VBRK - WAERK | SD document currency | SOURCE VALUE(E_WAERK) LIKE VBRK-WAERK |
10 | ![]() |
VBRK - WAERK | SD document currency | |
11 | ![]() |
VBRK - VBELN | Billing document | SOURCE VALUE(E_AWREF) LIKE VBRK-VBELN |
12 | ![]() |
VBRK - FKTYP | Billing Category | |
13 | ![]() |
VBRK - FKTYP | Billing Category | SOURCE VALUE(E_FKTYP) LIKE VBRK-FKTYP |
14 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
15 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
16 | ![]() |
VBRP - VBELV | Originating document | |
17 | ![]() |
VBRP - VBELN | Billing document | SOURCE VALUE(I_VBELN) LIKE VBRP-VBELN |
18 | ![]() |
VBRP - VBELN | Billing document | |
19 | ![]() |
VBRP - POSNV | Originating item | |
20 | ![]() |
VBRP - POSNR | Billing item | SOURCE VALUE(E_POSNR) LIKE VBRP-POSNR |
21 | ![]() |
VBRP - POSNR | Billing item | |
22 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | SOURCE VALUE(E_NETWR) LIKE VBRP-NETWR |
23 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
24 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | SOURCE VALUE(E_FPLTR) LIKE VBRP-FPLTR |
25 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | |
26 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | |
27 | ![]() |
VBRP - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(E_FPLNR) LIKE VBRP-FPLNR |
28 | ![]() |
VBRP - AUPOS | Sales Document Item | |
29 | ![]() |
VBRP - AUBEL | Sales Document |