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