Table/Structure Field list used by SAP ABAP Function Module WB2_GET_POSTING_DATE (Get Posting Date of leading document)
SAP ABAP Function Module
WB2_GET_POSTING_DATE (Get Posting Date of leading document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BEDAT | Purchasing Document Date | ||
| 2 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 3 | LIKP - KUNNR | Ship-to party | ||
| 4 | LIKP - VBELN | Delivery | ||
| 5 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 6 | LIKP - WADAT | Planned goods movement date | ||
| 7 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 8 | LIKP - BLDAT | Document Date in Document | ||
| 9 | MKPF - BLDAT | Document Date in Document | ||
| 10 | MKPF - BUDAT | Posting Date in the Document | ||
| 11 | MKPF - MBLNR | Number of Material Document | ||
| 12 | MKPF - MJAHR | Year of material document | ||
| 13 | MKPF - XBLNR | Reference Document Number | ||
| 14 | RBKP - GJAHR | Fiscal Year | ||
| 15 | RBKP - XBLNR | Reference Document Number | ||
| 16 | RBKP - BUDAT | Posting Date in the Document | ||
| 17 | RBKP - BLDAT | Document Date in Document | ||
| 18 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 19 | SVAL - FIELDNAME | Field Name | ||
| 20 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 21 | SVAL - TABNAME | Table Name | ||
| 22 | SVAL - VALUE | Table field value | ||
| 23 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 24 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 25 | VBRK - FKSTO | Billing document is cancelled | ||
| 26 | VBRK - KUNRG | Payer | ||
| 27 | VBRK - RFBSK | Status for transfer to accounting | ||
| 28 | VBRK - VBELN | Billing document | ||
| 29 | VBRK - XBLNR | Reference Document Number | ||
| 30 | VBUK - WBSTK | Total goods movement status | ||
| 31 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 32 | WB2_EKKO - BEDAT | Purchasing Document Date | ||
| 33 | WB2_IV_KEY - BELNR | Document Number of an Invoice Document | ||
| 34 | WB2_IV_KEY - GJAHR | Fiscal Year | ||
| 35 | WB2_LIKP - BLDAT | Document Date in Document | ||
| 36 | WB2_LIKP - KUNNR | Ship-to party | ||
| 37 | WB2_LIKP - VBELN | Delivery | ||
| 38 | WB2_LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 39 | WB2_LIKP - WADAT | Planned goods movement date | ||
| 40 | WB2_LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 41 | WB2_MATERIAL_KEY - MBLNR | Number of Material Document | ||
| 42 | WB2_MATERIAL_KEY - MJAHR | Year of material document | ||
| 43 | WB2_MKPF - MJAHR | Year of material document | ||
| 44 | WB2_MKPF - XBLNR | Reference Document Number | ||
| 45 | WB2_MKPF - MBLNR | Number of Material Document | ||
| 46 | WB2_MKPF - BUDAT | Posting Date in the Document | ||
| 47 | WB2_MKPF - BLDAT | Document Date in Document | ||
| 48 | WB2_PURCHASE_KEY - EBELN | Purchasing Document Number | ||
| 49 | WB2_RBKP - BELNR | Document Number of an Invoice Document | ||
| 50 | WB2_RBKP - BLDAT | Document Date in Document | ||
| 51 | WB2_RBKP - BUDAT | Posting Date in the Document | ||
| 52 | WB2_RBKP - GJAHR | Fiscal Year | ||
| 53 | WB2_RBKP - XBLNR | Reference Document Number | ||
| 54 | WB2_SALES_KEY - VBELN | Sales Document | ||
| 55 | WB2_VBRK - FKDAT | Billing date for billing index and printout | ||
| 56 | WB2_VBRK - FKSTO | Billing document is cancelled | ||
| 57 | WB2_VBRK - KUNRG | Payer | ||
| 58 | WB2_VBRK - RFBSK | Status for transfer to accounting | ||
| 59 | WB2_VBRK - VBELN | Billing document | ||
| 60 | WB2_VBRK - XBLNR | Reference Document Number |