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 |
|---|---|---|---|---|
| 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 |