Table/Structure Field list used by SAP ABAP Function Module VBDBDM_DATA_POST_PP (Dokumentationscharge - Daten verbuchen Rückmeldung)
SAP ABAP Function Module
VBDBDM_DATA_POST_PP (Dokumentationscharge - Daten verbuchen Rückmeldung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFDOCUBATCH - DOCUBATCH_KEY | BFDOCUBATCH-DOCUBATCH_KEY | ||
| 2 | CHVW_PRE - AUFNR | Order Number | ||
| 3 | CHVW_PRE - WERKS | Plant | ||
| 4 | CHVW_PRE - VBELN | Delivery | ||
| 5 | CHVW_PRE - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 6 | CHVW_PRE - RSNUM | Number of reservation/dependent requirements | ||
| 7 | CHVW_PRE - RSART | Record type | ||
| 8 | CHVW_PRE - POSNR | Delivery Item | ||
| 9 | CHVW_PRE - MENGE | Quantity | ||
| 10 | CHVW_PRE - MANDT | Client | ||
| 11 | CHVW_PRE - GENKEY | Generic Enhancement Key (Type + Generic Part) | ||
| 12 | CHVW_PRE - EBELP | Item Number of Purchasing Document | ||
| 13 | CHVW_PRE - EBELN | Purchasing Document Number | ||
| 14 | CHVW_PRE - CHARG | Batch Number | ||
| 15 | CHVW_PRE - AUFPS | Order item number | ||
| 16 | CHVW_PRE - MATNR | Material Number | ||
| 17 | COWB_COMP - SHKZG | Debit/Credit Indicator | ||
| 18 | COWB_COMP - WBEAKZ | Line already processed | ||
| 19 | COWB_COMP - KZBEW | Movement Indicator | ||
| 20 | COWB_COMP - ERFMG | Quantity in Unit of Entry | ||
| 21 | COWB_COMP - DOCUBATCH_KEY | COWB_COMP-DOCUBATCH_KEY | ||
| 22 | COWB_ZST - WBEAKZ | Line already processed | ||
| 23 | DOCUBATCH_DATA_S - WERKS | Plant | ||
| 24 | DOCUBATCH_DATA_S - WEBLPOS | Internal counter | ||
| 25 | DOCUBATCH_DATA_S - AUFPS | Order item number | ||
| 26 | DOCUBATCH_DATA_S - WEBLNR | Number of a document from a goods movement with errors | ||
| 27 | DOCUBATCH_DATA_S - VBELN | Delivery | ||
| 28 | DOCUBATCH_DATA_S - T_DOCUBATCHES | DOCUBATCH_DATA_S-T_DOCUBATCHES | ||
| 29 | DOCUBATCH_DATA_S - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 30 | DOCUBATCH_DATA_S - RSNUM | Number of reservation/dependent requirements | ||
| 31 | DOCUBATCH_DATA_S - POSNR | Delivery Item | ||
| 32 | DOCUBATCH_DATA_S - MATNR | Material Number | ||
| 33 | DOCUBATCH_DATA_S - KEY | Documentary Batch - Key | ||
| 34 | DOCUBATCH_DATA_S - EBELP | Item Number of Purchasing Document | ||
| 35 | DOCUBATCH_DATA_S - EBELN | Purchasing Document Number | ||
| 36 | DOCUBATCH_DATA_S - AUFNR | Order Number | ||
| 37 | DOCUBATCH_DATA_S - APPLICATION_ID | Documentary Batch - Application ID | ||
| 38 | DOCUBATCH_DATA_S - RSART | Record type | ||
| 39 | DOCUBATCH_SCREEN_FIELDS - QUANTITY | Quantity in unit of entry | ||
| 40 | DOCUBATCH_SCREEN_FIELDS - DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 41 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 42 | IMSEG - KZBEW | Movement Indicator | ||
| 43 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 44 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 45 | IMSEG3 - KZBEW | Movement Indicator | ||
| 46 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 47 | RM61B - DOCUBATCH_KEY | RM61B-DOCUBATCH_KEY | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |