Table/Structure Field list used by SAP ABAP Function Module VWWS_STORD_K01_FILLHE_GENERAL (Pflichtsegment: Fülle K01-Segment Kopfdaten Allgemein)
SAP ABAP Function Module
VWWS_STORD_K01_FILLHE_GENERAL (Pflichtsegment: Fülle K01-Segment Kopfdaten Allgemein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDK01 - BELNR | E1EDK01-BELNR | |
2 | ![]() |
E1EDK01 - BSART | E1EDK01-BSART | |
3 | ![]() |
E1EDK01 - BSTZD | E1EDK01-BSTZD | |
4 | ![]() |
E1EDK01 - CURCY | E1EDK01-CURCY | |
5 | ![]() |
E1EDK01 - KZABS | E1EDK01-KZABS | |
6 | ![]() |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
7 | ![]() |
E1EDK01 - WKURS | E1EDK01-WKURS | |
8 | ![]() |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
9 | ![]() |
E1EDK01 - ACTION | E1EDK01-ACTION | |
10 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
11 | ![]() |
EDIDD - SDATA | Application data | |
12 | ![]() |
PARSER_INFO_ENTRY - EDIDC | PARSER_INFO_ENTRY-EDIDC | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
T001K - BUKRS | Company Code | |
15 | ![]() |
T001W - WERKS | Plant | |
16 | ![]() |
T001W - KUNNR | Customer number of plant | |
17 | ![]() |
TWPUC - SCODE | Currency Key | |
18 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
19 | ![]() |
WPLST - MSGNR | Message number | |
20 | ![]() |
WPLST - PROGLOKALI | Localization in program | |
21 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
22 | ![]() |
WVFB - BSART | Purchasing Document Type | |
23 | ![]() |
WVFB - BUKRS | Company Code | |
24 | ![]() |
WVFB - KUNNR | Customer Number | |
25 | ![]() |
WVFB - MANDT | Client | |
26 | ![]() |
WVFB - WAERS | Currency Key | |
27 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
28 | ![]() |
WVFB - WERKS | Plant | |
29 | ![]() |
WVFB - WGSREQN | Document number of store order document buffer | |
30 | ![]() |
WVFB - WKURS | Exchange Rate | |
31 | ![]() |
WVFB - ZTERM | Terms of payment key |