Table/Structure Field list used by SAP ABAP Function Module SD_SBWAP_PRESTEP (Prestep Gutschriftsverfahren mit autom. Buchungen)
SAP ABAP Function Module SD_SBWAP_PRESTEP (Prestep Gutschriftsverfahren mit autom. Buchungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EDIDC - DOCNUM | IDoc number | |
2 | Table/Structure Field | EDIDC - DOCNUM | IDoc number | SOURCE VALUE(I_ACTUAL_IDOC) LIKE EDIDC-DOCNUM |
3 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
4 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
5 | Table/Structure Field | T665C - TRMSOM | Start Processing | |
6 | Table/Structure Field | TBTCJOB - JOBCOUNT | Job ID | |
7 | Table/Structure Field | TBTCJOB - JOBNAME | Background job name | |
8 | Table/Structure Field | TBTCO - JOBCOUNT | Job ID | |
9 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
10 | Table/Structure Field | TRNSM - TRMNO_INT | Transfer Number (Internal) | SOURCE VALUE(I_TRMNO_INT) LIKE TRNSM-TRMNO_INT OPTIONAL |
11 | Table/Structure Field | TRNSM - TRMNO_INT | Transfer Number (Internal) | |
12 | Table/Structure Field | TRNSM - TRMNO_EXT | Transfer Number (External) | |
13 | Table/Structure Field | TRNSM - PARTYP | Partner Type | |
14 | Table/Structure Field | TRNSM - PARNO | Partner number | |
15 | Table/Structure Field | TRNSM - MESTYP | Message Type | |
16 | Table/Structure Field | TRNSM - MESFCT | Logical message function | |
17 | Table/Structure Field | TRNSM - DIRECT | Direction for IDoc | |
18 | Table/Structure Field | TRNSM - MESCOD | Logical Message Variant | |
19 | Table/Structure Field | TRNSM - PARFCT | Partner Role | |
20 | Table/Structure Field | VSBBILDAT - KUNRG | Payer | |
21 | Table/Structure Field | VSBBILDAT - MATNR | Material Number | |
22 | Table/Structure Field | VSBBILDAT - WAERK | SD document currency | |
23 | Table/Structure Field | VSBDIT - VBELN | Delivery | |
24 | Table/Structure Field | VSBDIT - TRMNO_INT | Transfer Number (Internal) | |
25 | Table/Structure Field | VSBDIT - COMNUM | Combination Number | |
26 | Table/Structure Field | VSBHDR - BUKRS | Company Code | |
27 | Table/Structure Field | VSBHDR - VBTYP | SD document category | |
28 | Table/Structure Field | VSBHDR - VBELN | Sales and Distribution Document Number | |
29 | Table/Structure Field | VSBHDR - TRMNO_INT | Transfer Number (Internal) | |
30 | Table/Structure Field | VSBHDR - PRCTYPH_T | Transferred Transaction Code | |
31 | Table/Structure Field | VSBHDR - ORGDAT | Original Data From the Transfer | |
32 | Table/Structure Field | VSBHDR - KUNRG | Payer | |
33 | Table/Structure Field | VSBHDR - GSBER | Business Area | |
34 | Table/Structure Field | VSBHDR - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | SOURCE VALUE(E_ERROR_CNT) LIKE VSBHDR-ERRCNT |
35 | Table/Structure Field | VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
36 | Table/Structure Field | VSBHDR - COMNUM | Combination Number | |
37 | Table/Structure Field | VSBHDR - CURCY | SD document currency | |
38 | Table/Structure Field | VSBHDR - CURCYRL_T | Converted Transferred Original Currency | |
39 | Table/Structure Field | VSBHDR - CURCY_T | Transferred Currency Converted | |
40 | Table/Structure Field | VSBHDR - CURISO_T | Transferred Currency (ISO Code) | |
41 | Table/Structure Field | VSBHDR - DEACT | Deactivation Indicator | |
42 | Table/Structure Field | VSBHDR - DOCNUM | IDoc number | |
43 | Table/Structure Field | VSBHDR - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | |
44 | Table/Structure Field | VSBHDRVB - VBTYP | SD document category | |
45 | Table/Structure Field | VSBHDRVB - VBELN | Sales and Distribution Document Number | |
46 | Table/Structure Field | VSBHDRVB - UPDKZ | Update indicator | |
47 | Table/Structure Field | VSBHDRVB - CURCY_T | Transferred Currency Converted | |
48 | Table/Structure Field | VSBHDRVB - PRCTYPH_T | Transferred Transaction Code | |
49 | Table/Structure Field | VSBHDRVB - ORGDAT | Original Data From the Transfer | |
50 | Table/Structure Field | VSBHDRVB - KUNRG | Payer | |
51 | Table/Structure Field | VSBHDRVB - GSBER | Business Area | |
52 | Table/Structure Field | VSBHDRVB - DOCNUM | IDoc number | |
53 | Table/Structure Field | VSBHDRVB - DEACT | Deactivation Indicator | |
54 | Table/Structure Field | VSBHDRVB - CURISO_T | Transferred Currency (ISO Code) | |
55 | Table/Structure Field | VSBHDRVB - CURCYRL_T | Converted Transferred Original Currency | |
56 | Table/Structure Field | VSBHDRVB - CURCY | SD document currency | |
57 | Table/Structure Field | VSBHDRVB - BUKRS | Company Code | |
58 | Table/Structure Field | VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
59 | Table/Structure Field | VSBITM - NETWRRL_T | Transferred Net Value | |
60 | Table/Structure Field | VSBITM - SKTBT_T | Transferred Discount Amount | |
61 | Table/Structure Field | VSBITM - SKTBTRL_T | Transferred Discount Amount | |
62 | Table/Structure Field | VSBITM - PRCTYPI_T | Transferred Posting Key | |
63 | Table/Structure Field | VSBITM - ORGDAT | Original Data From the Transfer | |
64 | Table/Structure Field | VSBITM - NETWR_T | Transferred Net Value | |
65 | Table/Structure Field | VSBITM - MWSBP_T | Transferred VAT Amount | |
66 | Table/Structure Field | VSBITM - MWSBPRL_T | Transferred VAT Amount | |
67 | Table/Structure Field | VSBITM - MATNR | Material Number | |
68 | Table/Structure Field | VSBITM - ITMNUM | IDoc Item Number in the IDoc | |
69 | Table/Structure Field | VSBITM - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
70 | Table/Structure Field | VSBITM - DOCNUM | IDoc number | |
71 | Table/Structure Field | VSBITMVB - ITMNUM | IDoc Item Number in the IDoc | |
72 | Table/Structure Field | VSBITMVB - UPDKZ | Update indicator | |
73 | Table/Structure Field | VSBITMVB - SKTBT_T | Transferred Discount Amount | |
74 | Table/Structure Field | VSBITMVB - SKTBTRL_T | Transferred Discount Amount | |
75 | Table/Structure Field | VSBITMVB - PRCTYPI_T | Transferred Posting Key | |
76 | Table/Structure Field | VSBITMVB - ORGDAT | Original Data From the Transfer | |
77 | Table/Structure Field | VSBITMVB - NETWR_T | Transferred Net Value | |
78 | Table/Structure Field | VSBITMVB - NETWRRL_T | Transferred Net Value | |
79 | Table/Structure Field | VSBITMVB - MWSBP_T | Transferred VAT Amount | |
80 | Table/Structure Field | VSBITMVB - MWSBPRL_T | Transferred VAT Amount | |
81 | Table/Structure Field | VSBITMVB - MATNR | Material Number | |
82 | Table/Structure Field | VSBITMVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | |
83 | Table/Structure Field | VSBITMVB - DOCNUM | IDoc number | |
84 | Table/Structure Field | VSBPER - DOCNUM | IDoc number | |
85 | Table/Structure Field | VSBPER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
86 | Table/Structure Field | VSBPER - ITMNUM | IDoc Item Number in the IDoc | |
87 | Table/Structure Field | VSBPERVB - DOCNUM | IDoc number | |
88 | Table/Structure Field | VSBPERVB - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | |
89 | Table/Structure Field | VSBPERVB - UPDKZ | Update indicator | |
90 | Table/Structure Field | VSBTRM - ACTIDOCNO | Number of IDocs Currently in Transmission | |
91 | Table/Structure Field | VSBTRM - TRMSOM | Start Processing | |
92 | Table/Structure Field | VSBTRM - TSOMDAT | Date to Start processing | |
93 | Table/Structure Field | VSBTRM - TSOMZET | Time to Start Processing |