Table/Structure Field list used by SAP ABAP Function Module WB2_ACTION_PRE_PROCESS (TEW Action: Pre-processing of Action class)
SAP ABAP Function Module
WB2_ACTION_PRE_PROCESS (TEW Action: Pre-processing of Action class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_HEAD_01 - REF_DOC_NO | Reference Document Number | ||
| 2 | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | ||
| 3 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 4 | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | ||
| 5 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 6 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 7 | BAPISDHD1 - DIVISION | Division | ||
| 8 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 9 | BAPISDHD1 - SALES_GRP | Sales group | ||
| 10 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 11 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 12 | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | ||
| 13 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 14 | BAPISDHD1X - SALES_OFF | Updated information in related user data field | ||
| 15 | BAPISDHD1X - SALES_GRP | Updated information in related user data field | ||
| 16 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 17 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 18 | BAPIVBRK - BILL_DATE | Billing date for billing index and printout | ||
| 19 | BAPIVBRK - ORDBILLTYP | Proposed billing type for an order-related billing document | ||
| 20 | BAPIVBRK - PRICE_DATE | Date for pricing and exchange rate | ||
| 21 | BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | ||
| 22 | BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | ||
| 23 | EKKO - BUKRS | Company Code | ||
| 24 | EKKODATA - BUKRS | Company Code | ||
| 25 | MSEG - BUKRS | Company Code | ||
| 26 | SAPI_IBD_HEADER - DELDATE | Delivery date | ||
| 27 | SAPI_IBD_HEADER_CTRL - DELDATE | Checkbox | ||
| 28 | SAPI_LIV_HEADER - COMP_CODE | Company Code | ||
| 29 | SAPI_LIV_HEADER - DOC_DATE | Document Date in Document | ||
| 30 | SAPI_LIV_HEADERSUB - STGRD | Reason for Reversal | ||
| 31 | SAPI_LIV_HEADER_CTRL - COMP_CODE | Checkbox | ||
| 32 | SAPI_LIV_HEADER_CTRL - DOC_DATE | Checkbox | ||
| 33 | SAPI_MD_HEADER - REF_DOC_NO | Reference Document Number | ||
| 34 | SAPI_MD_HEADER_CTRL - REF_DOC_NO | Checkbox | ||
| 35 | SAPI_OBD_HEADER - DLV_TYPE | Delivery Type | ||
| 36 | SAPI_OBD_HEADER - SEL_DATE | Delivery selection date | ||
| 37 | SAPI_OBD_HEADER - SHIP_POINT | Shipping Point/Receiving Point | ||
| 38 | SAPI_OBD_HEADER_CTRL - DLV_TYPE | Checkbox | ||
| 39 | SAPI_OBD_HEADER_CTRL - SEL_DATE | Checkbox | ||
| 40 | SAPI_OBD_HEADER_CTRL - SHIP_POINT | Checkbox | ||
| 41 | SAPI_PO_HEADER - DOC_DATE | Purchasing Document Date | ||
| 42 | SAPI_PO_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 43 | SAPI_PO_HEADER_CTRL - DOC_TYPE | Updated information in related user data field | ||
| 44 | SAPI_PO_HEADER_CTRL - DOC_DATE | Updated information in related user data field | ||
| 45 | SAPI_SIV_HEADER - BILL_DATE | Billing date for billing index and printout | ||
| 46 | SAPI_SIV_HEADER - ORDBILLTYP | Proposed billing type for an order-related billing document | ||
| 47 | SAPI_SIV_HEADER - PRICE_DATE | Date for pricing and exchange rate | ||
| 48 | SAPI_SIV_HEADERSUB - DELETE_FREEITEM | Single-Character Flag | ||
| 49 | SAPI_SIV_HEADERSUB - FKART | Billing Type | ||
| 50 | SAPI_SIV_HEADERSUB - POD_FLAG | Single-Character Flag | ||
| 51 | SAPI_SO_HEADER - SALES_OFF | Sales office | ||
| 52 | SAPI_SO_HEADER - SALES_ORG | Sales Organization | ||
| 53 | SAPI_SO_HEADER - SALES_GRP | Sales group | ||
| 54 | SAPI_SO_HEADER - DOC_TYPE | Sales Document Type | ||
| 55 | SAPI_SO_HEADER - DIVISION | Division | ||
| 56 | SAPI_SO_HEADER - DISTR_CHAN | Distribution Channel | ||
| 57 | SAPI_SO_HEADER_CTRL - DISTR_CHAN | Updated information in related user data field | ||
| 58 | SAPI_SO_HEADER_CTRL - DIVISION | Updated information in related user data field | ||
| 59 | SAPI_SO_HEADER_CTRL - DOC_TYPE | Updated information in related user data field | ||
| 60 | SAPI_SO_HEADER_CTRL - SALES_GRP | Updated information in related user data field | ||
| 61 | SAPI_SO_HEADER_CTRL - SALES_OFF | Updated information in related user data field | ||
| 62 | SAPI_SO_HEADER_CTRL - SALES_ORG | Updated information in related user data field | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 72 | WB2_BDC_CONTROL - CTU | Queue PUTQ active flag | ||
| 73 | WB2_BDC_CONTROL - MODE | Queue PUTQ active flag | ||
| 74 | WB2_BDC_CONTROL - TCODE | Transaction Code | ||
| 75 | WB2_BDC_CONTROL - UPDATE | Queue PUTQ active flag | ||
| 76 | WB2_DELIVERY_DATA - DOC_KEY | Document Key | ||
| 77 | WB2_EKKO - BUKRS | Company Code | ||
| 78 | WB2_HEADS_AND_ITEMS - DOC_KEY | Document Key | ||
| 79 | WB2_HEADS_AND_ITEMS - LEADER_HEAD | Leading Header Can Be Selected | ||
| 80 | WB2_MD_DATA - DOC_KEY | Document Key | ||
| 81 | WB2_MD_DATA - MSEG | WB2_MD_DATA-MSEG | ||
| 82 | WB2_MSEG - BUKRS | Company Code | ||
| 83 | WB2_PO_DATA - DOC_KEY | Document Key | ||
| 84 | WB2_PO_DATA - EKKO | WB2_PO_DATA-EKKO | ||
| 85 | WB2_SO_DATA - VBAP | WB2_SO_DATA-VBAP | ||
| 86 | WB2_VBAP - VSTEL | Shipping Point/Receiving Point |