Table/Structure Field list used by SAP ABAP Function Module SD_SCD_ERS_OUTPUT (Ausgabe eines über ERS-Verfahren erstellten Rech.belegs)
SAP ABAP Function Module
SD_SCD_ERS_OUTPUT (Ausgabe eines über ERS-Verfahren erstellten Rech.belegs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | EK08ERS - BUDAT | Posting Date in the Document | ||
| 4 | EK08ERS - BUKRS | Company Code | ||
| 5 | EK08ERS - LIFNR | Vendor's account number | ||
| 6 | EK08ERS - WAERS | Currency Key | ||
| 7 | EKRS - BUDAT | Posting Date in the Document | ||
| 8 | EKRS - BUKRS | Company Code | ||
| 9 | EKRS - LIFNR | Vendor's account number | ||
| 10 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 11 | KOMVD - VTEXT | Description | ||
| 12 | KOMVD - KWERT | Condition Value | ||
| 13 | KOMVD - KRECH | Calculation type for condition | ||
| 14 | KOMVD - KPEIN | Condition pricing unit | ||
| 15 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 16 | KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 17 | KOMVD - KMEIN | Condition unit in the document | ||
| 18 | KOMVD - KAWRT | Condition Basis | ||
| 19 | KOMVD - AWEIN | Rate unit (currency, sales unit, or %) | ||
| 20 | KOMVD - AWEI1 | Rate unit (currency, sales unit, or %) | ||
| 21 | LFA1 - ORT01 | City | ||
| 22 | LFA1 - STRAS | House number and street | ||
| 23 | LFA1 - PSTLZ | Postal Code | ||
| 24 | LFA1 - NAME4 | Name 4 | ||
| 25 | LFA1 - NAME2 | Name 2 | ||
| 26 | LFA1 - NAME1 | Name 1 | ||
| 27 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | LFA1 - ANRED | Title | ||
| 29 | LFA1 - NAME3 | Name 3 | ||
| 30 | PRI_PARAMS - LINCT | Spool Parameter: Page Length | ||
| 31 | SI_LFA1 - ANRED | Title | ||
| 32 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 33 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 34 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 35 | TLINE - TDLINE | Text Line | ||
| 36 | VFKK - FKNUM | Shipment cost number | ||
| 37 | VFKP - MWSBP | Tax amount in currency of shipment cost item | ||
| 38 | VFKP - WAERS | Currency of the Shipment Cost Item | ||
| 39 | VFKP - POSTX | Description for reference | ||
| 40 | VFKP - NETWR | Net value in currency of shipment cost item | ||
| 41 | VFKP - FKPOS | Shipment costs item | ||
| 42 | VFKP - FKNUM | Shipment cost number | ||
| 43 | VFKPVB - FKNUM | Shipment cost number | ||
| 44 | VFKPVB - FKPOS | Shipment costs item | ||
| 45 | VFKPVB - MWSBP | Tax amount in currency of shipment cost item | ||
| 46 | VFKPVB - NETWR | Net value in currency of shipment cost item | ||
| 47 | VFKPVB - POSTX | Description for reference | ||
| 48 | VFKPVB - WAERS | Currency of the Shipment Cost Item | ||
| 49 | VTTK - DTABF | Current date of shipment completion | ||
| 50 | VTTK - TKNUM | Shipment Number | ||
| 51 | VTTKF - DTABF | Current date of shipment completion | ||
| 52 | VTTKF - TKNUM | Shipment Number | ||
| 53 | VTTS - TKNUM | Shipment Number |