Table/Structure Field list used by SAP ABAP Function Module SD_SCD_ITEM_INITIALIZE (Frachtkostenposition anlegen)
SAP ABAP Function Module
SD_SCD_ITEM_INITIALIZE (Frachtkostenposition anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02D - TABNAME | Table Name | |
2 | ![]() |
DD03D - FIELDNAME | Field name | |
3 | ![]() |
SADRVB - UPDKZ | Update indicator | |
4 | ![]() |
SADRVB - ADRNR | Address | |
5 | ![]() |
SPROT_U - LEVEL | Log Level | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
TTDS - BUKRS | Company Code | |
8 | ![]() |
TVFT - ABREL | Relevant for settlement | |
9 | ![]() |
TVFT - FKPTY | Item category shipment costs | |
10 | ![]() |
TVFT - PARVW | Partner function for the transportation service agent | |
11 | ![]() |
TVFTK - FKART | Shipment cost type | |
12 | ![]() |
TVFTK - KOSTY | Cost type (shipment cost item) | |
13 | ![]() |
UPDYN - UPDKZ | Update indicator | |
14 | ![]() |
VBADR - ADRNR | Address | |
15 | ![]() |
VBPA - ADRNR | Address | |
16 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
VBPA - PARVW | Partner Role | |
18 | ![]() |
VBPA - POSNR | Item number of the SD document | |
19 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
VBPAD - UPDKZ | Update indicator | |
21 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
22 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
23 | ![]() |
VBPAVB - PARVW | Partner Role | |
24 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
VBPAVB - ADRNR | Address | |
26 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
27 | ![]() |
VFKKD - FKPOSL | Last shipment cost item | |
28 | ![]() |
VFKKVB - FKPOSL | Last shipment cost item | |
29 | ![]() |
VFKP - EKORG | Purchasing organization | |
30 | ![]() |
VFKP - FKNUM | Shipment cost number | |
31 | ![]() |
VFKP - FKPOS | Shipment costs item | |
32 | ![]() |
VFKP - TDLNR | Number of service agent | |
33 | ![]() |
VFKPVB - FKNUM | Shipment cost number | |
34 | ![]() |
VFKPVB - TDLNR | Number of service agent | |
35 | ![]() |
VFKPVB - FKPOS | Shipment costs item | |
36 | ![]() |
VFKPVB - EKORG | Purchasing organization | |
37 | ![]() |
VTTK - TKNUM | Shipment Number | |
38 | ![]() |
VTTK - TPLST | Transportation planning point | |
39 | ![]() |
VTTKF - TKNUM | Shipment Number | |
40 | ![]() |
VTTKF - TPLST | Transportation planning point | |
41 | ![]() |
VTTS - TSNUM | Stage of transport number | SOURCE VALUE(I_TSNUM) LIKE VTTS-TSNUM |
42 | ![]() |
VTTS - TSNUM | Stage of transport number | |
43 | ![]() |
VTTSF - TSNUM | Stage of transport number | |
44 | ![]() |
VTTSVB - TSNUM | Stage of transport number |