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 |
---|---|---|---|---|
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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 |