Table/Structure Field list used by SAP ABAP Function Module WB2_IF_LIV_CANCEL_FR_MD (Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc))
SAP ABAP Function Module
WB2_IF_LIV_CANCEL_FR_MD (Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - GJAHR | Year of material document | |
2 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
4 | ![]() |
EKBE - BELNR | Number of Material Document | |
5 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
MKPF - MBLNR | Number of Material Document | |
10 | ![]() |
MKPF - MJAHR | Year of material document | |
11 | ![]() |
MSEG - MBLNR | Number of Material Document | |
12 | ![]() |
MSEG - MJAHR | Year of material document | |
13 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
MSEG - EBELN | Purchase order number | |
15 | ![]() |
RBKP - STBLG | Reversal document number | |
16 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
17 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
18 | ![]() |
RBKP - XBLNR | Reference Document Number | |
19 | ![]() |
RBKP_BG - BELNR | Document Number of an Invoice Document | |
20 | ![]() |
RBKP_BG - GJAHR | Fiscal Year | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
WB2_IV_KEY - BELNR | Document Number of an Invoice Document | |
29 | ![]() |
WB2_IV_KEY - GJAHR | Fiscal Year | |
30 | ![]() |
WB2_MATERIAL_KEY - MBLNR | Number of Material Document | |
31 | ![]() |
WB2_MATERIAL_KEY - MJAHR | Year of material document | |
32 | ![]() |
WB2_MKPF - BUDAT | Posting Date in the Document | |
33 | ![]() |
WB2_MKPF - MBLNR | Number of Material Document | |
34 | ![]() |
WB2_MKPF - MJAHR | Year of material document | |
35 | ![]() |
WB2_MSEG - EBELN | Purchase order number | |
36 | ![]() |
WB2_MSEG - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
WB2_MSEG - MBLNR | Number of Material Document | |
38 | ![]() |
WB2_MSEG - MJAHR | Year of material document | |
39 | ![]() |
WB2_RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
40 | ![]() |
WB2_RBKP - XBLNR | Reference Document Number |