Table/Structure Field list used by SAP ABAP Function Module WB2_ADD_ON_COMPLETE_SYNC_DEL (Global Trade: Datenbereinigen)
SAP ABAP Function Module
WB2_ADD_ON_COMPLETE_SYNC_DEL (Global Trade: Datenbereinigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
2 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
5 | ![]() |
GOITEM - ZEILE | Item in material document | |
6 | ![]() |
GOITEM - SMBLN | Number of Material Document | |
7 | ![]() |
GOITEM - SJAHR | Year of material document | |
8 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
9 | ![]() |
KOMWBGT - DEL_FLAG | Global Trade Deletion Indicator | |
10 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
11 | ![]() |
KOMWBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
12 | ![]() |
KOMWBGT - GJAHR | Fiscal Year | |
13 | ![]() |
KOMWBGT - POSNR | Item Number of a Document | |
14 | ![]() |
KOMWBGT - PRE_STEP | Previous Step of Business Process | |
15 | ![]() |
KOMWBGT - SEND_COMPL | Send Completion Indicator | |
16 | ![]() |
KOMWBGT - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
17 | ![]() |
KOMWBGT - SEND_COMPL_SO | Flag Sales Process as Complete | |
18 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
19 | ![]() |
KOMWBGT - UPDKZ | Update indicator | |
20 | ![]() |
KOMWBGT - VBELN | General Document Number | |
21 | ![]() |
KOMWBIT - DEL_FLAG | Global Trade Deletion Indicator | |
22 | ![]() |
LIPS - VBELN | Delivery | |
23 | ![]() |
LIPS - POSNR | Delivery Item | |
24 | ![]() |
LIPSVB - POSNR | Delivery Item | |
25 | ![]() |
LIPSVB - VBELN | Delivery | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
TEWSTEP - SEND_COMPL | Send Completion Indicator | |
29 | ![]() |
VBAP - POSNR | Sales Document Item | |
30 | ![]() |
VBAP - VBELN | Sales Document | |
31 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
32 | ![]() |
VBAPVB - VBELN | Sales Document | |
33 | ![]() |
VBRP - POSNR | Billing item | |
34 | ![]() |
VBRP - VBELN | Billing document | |
35 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
36 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
37 | ![]() |
VBRPVB - POSNR | Billing item | |
38 | ![]() |
VBRPVB - VBELN | Billing document | |
39 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VBUP - MANDT | Client | |
41 | ![]() |
VBUP - POSNR | Item number of the SD document | |
42 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
43 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
44 | ![]() |
VBUPVB - MANDT | Client | |
45 | ![]() |
WB2_DOC_PRED_DOC - MANDT | Client | |
46 | ![]() |
WB2_DOC_PRED_DOC - PRED_DOCUMENT | Assoc. Mngt: General Document | |
47 | ![]() |
WB2_DOC_PRED_DOC - PRED_DOC_TYPE | Document Type | |
48 | ![]() |
WB2_DOC_PRED_DOC - PRED_ITEM | Assoc. Mngt: Item Number in a General Document | |
49 | ![]() |
WB2_DOC_PRED_DOC - PRED_SUB_ITEM | Assoc. Mngt: Sub-Item Number in a General Document | |
50 | ![]() |
WB2_N2M_ERROR - MSGTY | Message Type | |
51 | ![]() |
WB2_N2M_ERROR - MSGV4 | Message variable 04 | |
52 | ![]() |
WB2_N2M_ERROR - MSGV3 | Message variable 03 | |
53 | ![]() |
WB2_N2M_ERROR - MSGV2 | Message variable 02 | |
54 | ![]() |
WB2_N2M_ERROR - MSGV1 | Message variable 01 | |
55 | ![]() |
WB2_N2M_ERROR - MSGNO | System Message Number | |
56 | ![]() |
WB2_N2M_ERROR - MSGID | Message identification | |
57 | ![]() |
WBGT - VBELN | General Document Number | |
58 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
59 | ![]() |
WBGT - SEND_COMPL | Send Completion Indicator | |
60 | ![]() |
WBGT - PRE_STEP | Previous Step of Business Process | |
61 | ![]() |
WBGT - GJAHR | Fiscal Year | |
62 | ![]() |
WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
63 | ![]() |
WBGT - DOC_TYPE | Document Type | |
64 | ![]() |
WBGT - DEL_FLAG | Global Trade Deletion Indicator | |
65 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
66 | ![]() |
WBGT - POSNR | Item Number of a Document | |
67 | ![]() |
WBGTD - SEND_COMPL_PO | Mark Purchasing Process as Complete | |
68 | ![]() |
WBGTD - SEND_COMPL_SO | Flag Sales Process as Complete | |
69 | ![]() |
WBGTVB - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
70 | ![]() |
WBGTVB - VBELN | General Document Number | |
71 | ![]() |
WBGTVB - UPDKZ | Update indicator | |
72 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
73 | ![]() |
WBGTVB - SEND_COMPL | Send Completion Indicator | |
74 | ![]() |
WBGTVB - PRE_STEP | Previous Step of Business Process | |
75 | ![]() |
WBGTVB - POSNR | Item Number of a Document | |
76 | ![]() |
WBGTVB - GJAHR | Fiscal Year | |
77 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
78 | ![]() |
WBGTVB - DEL_FLAG | Global Trade Deletion Indicator | |
79 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
80 | ![]() |
WBIT - DEL_FLAG | Global Trade Deletion Indicator | |
81 | ![]() |
WBITVB - DEL_FLAG | Global Trade Deletion Indicator |