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 | 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 |