Table/Structure Field list used by SAP ABAP Function Module VPKI_CHECK_SD_ORDER_FOR_DIP (Überprüfungen SD-Positionen auf Relevanz für ABF)
SAP ABAP Function Module
VPKI_CHECK_SD_ORDER_FOR_DIP (Überprüfungen SD-Positionen auf Relevanz für ABF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01C_PROF - PROFNR | Dynamic Item Processor Profile | |
2 | ![]() |
AD01C_PROF - DPUS | Usage of the DI profile | |
3 | ![]() |
AD01FIELDS - CHAR_REL | Characteristic Relevant for Further Processing | |
4 | ![]() |
AD01FIELDS - FIELDNAME | Field Name | |
5 | ![]() |
AD01PRFLAT - CHAR_REL | Characteristic Relevant for Further Processing | |
6 | ![]() |
AUFKV - AUTYP | Order category | |
7 | ![]() |
AUFKV - OBJNR | Object number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
T003O - ERLOESE | Identifier "Revenue posting allowed" | |
16 | ![]() |
TJ01 - VRGNG | Business Transaction | |
17 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(I_VBELN) TYPE VBAK-VBELN |
18 | ![]() |
VBAK - VBTYP | SD document category | |
19 | ![]() |
VBAK - VBKLT | SD document indicator | |
20 | ![]() |
VBAK - VBELN | Sales Document | |
21 | ![]() |
VBAK - OBJNR | Object number at header level | |
22 | ![]() |
VBAP - AUFNR | Order Number | |
23 | ![]() |
VBAP - KZVBR | Consumption posting | |
24 | ![]() |
VBAP - OBJNR | Object number at item level | |
25 | ![]() |
VBAP - POSNR | Sales Document Item | |
26 | ![]() |
VBAP - POSNV | Originating item | |
27 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
28 | ![]() |
VBAP - VBELN | Sales Document | |
29 | ![]() |
VBAP - VBELV | Originating document | |
30 | ![]() |
VBKD - FAKTF | Billing Form | |
31 | ![]() |
VBKD - FFPRF | Dynamic Item Processor Profile | |
32 | ![]() |
VBKD - POSNR | Item number of the SD document | |
33 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VBUP_KEY - POSNR | Item number of the SD document | |
35 | ![]() |
VBUP_KEY - VBELN | Sales and Distribution Document Number |