Table/Structure Field list used by SAP ABAP Function Module UPD_DEBITREQUEST_ORDEROBJECT (Lastschriftanforderung aus Rückmeldung für eine Auftragsposition)
SAP ABAP Function Module
UPD_DEBITREQUEST_ORDEROBJECT (Lastschriftanforderung aus Rückmeldung für eine Auftragsposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EWA_ORDER_HEAD - ORDER_DATE | Planned Date for the Execution of the Waste Disposal Order | |
2 | ![]() |
EWA_ORDER_HEAD - ORDERNR | Internal Number for Identifying a Waste Disposal Order | |
3 | ![]() |
EWA_ORDER_HEAD - ROUTE | Planned Waste Disposal Order Route | |
4 | ![]() |
EWA_ORDER_HEAD_MAIN - ORDER_DATE | Planned Date for the Execution of the Waste Disposal Order | |
5 | ![]() |
EWA_ORDER_HEAD_MAIN - ROUTE | Planned Waste Disposal Order Route | |
6 | ![]() |
EWA_ORDER_OBJECT - SDPOSNR | Item number of the SD document | |
7 | ![]() |
EWA_ORDER_OBJECT - SDAUFNR_NACH | Subsequent sales and distribution document | |
8 | ![]() |
EWA_ORDER_OBJECT - SDAUFNR | Sales Document | |
9 | ![]() |
EWA_ORDER_OBJECT - POBJNR | Object number | |
10 | ![]() |
EWA_ORDER_OBJECT - ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
11 | ![]() |
EWA_ORDER_OBJECT - ORDERNR | Internal Number for Identifying a Waste Disposal Order | |
12 | ![]() |
EWA_ORDER_OBJECT_KEY - ORDERNR | Internal Number for Identifying a Waste Disposal Order | |
13 | ![]() |
EWA_ORDER_OBJECT_KEY - ORDER_LAUFNR | Consecutive Number for Waste Disposal Order Item | |
14 | ![]() |
EWA_ORDER_OBJECT_MAIN - POBJNR | Object number | |
15 | ![]() |
EWA_ORDER_OBJECT_MAIN - SDAUFNR | Sales Document | |
16 | ![]() |
EWA_ORDER_OBJECT_MAIN - SDAUFNR_NACH | Subsequent sales and distribution document | |
17 | ![]() |
EWA_ORDER_OBJECT_MAIN - SDPOSNR | Item number of the SD document | |
18 | ![]() |
ISUWA_GP_DATA - IVBAKUK_LA | ISUWA_GP_DATA-IVBAKUK_LA | |
19 | ![]() |
ISUWA_ORDER - GPDATA | ISUWA_ORDER-GPDATA | |
20 | ![]() |
ISUWA_ORDER - ORDERTAB | ISUWA_ORDER-ORDERTAB | |
21 | ![]() |
ISUWA_ORDER_LINES - DBORDER_OBJECT | ISUWA_ORDER_LINES-DBORDER_OBJECT | |
22 | ![]() |
ISUWA_ORDER_LINES - ORDER_HEAD | ISUWA_ORDER_LINES-ORDER_HEAD | |
23 | ![]() |
ISUWA_ORDER_LINES - ORDER_OBJECT | ISUWA_ORDER_LINES-ORDER_OBJECT | |
24 | ![]() |
ISUWA_ORDER_OBJECT - KZ_CH | Indicators | |
25 | ![]() |
ISUWA_ORDER_OBJECT - POS | ISUWA_ORDER_OBJECT-POS | |
26 | ![]() |
REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_COMMIT) TYPE REGEN-KENNZX OPTIONAL |
27 | ![]() |
REGEN - UPD_MODE | Data: Processing status | |
28 | ![]() |
REGEN - UPD_MODE | Data: Processing status | SOURCE REFERENCE(X_UPD_MODE) TYPE REGEN-UPD_MODE |
29 | ![]() |
REGEN - KENNZX | Indicators | |
30 | ![]() |
REGEN - KENNZX | Indicators | SOURCE REFERENCE(X_NO_MESSAGE) TYPE REGEN-KENNZX OPTIONAL |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
TJ01 - VRGNG | Business Transaction | |
33 | ![]() |
VBAKUK - FKSAK | Billing status (order-related billing document) | |
34 | ![]() |
VBAKUK - FKSTK | Billing status | |
35 | ![]() |
VBAKUK - VBELN | Sales Document | |
36 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |