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 |