Table/Structure Field list used by SAP ABAP Function Module WB2_IF_LIV_CREATE_FR_SIV (Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.))
SAP ABAP Function Module
WB2_IF_LIV_CREATE_FR_SIV (Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKPO - MEINS | Order unit | ||
| 3 | EKPO - MENGE | Purchase Order Quantity | ||
| 4 | EKPO - EBELN | Purchasing Document Number | ||
| 5 | EKPODATA - MEINS | Order unit | ||
| 6 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 7 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 16 | VBFA - POSNV | Preceding item of an SD document | ||
| 17 | VBFA - VBELV | Preceding sales and distribution document | ||
| 18 | VBRK - VBELN | Billing document | ||
| 19 | VBRP - FKIMG | Actual billed quantity | ||
| 20 | VBRP - POSNR | Billing item | ||
| 21 | VBRP - VBELN | Billing document | ||
| 22 | VBRP - VRKME | Sales unit | ||
| 23 | WB2_ALV_N2M_IO_REF - ASSOC_NUMBER | Assoc. Mngt: Number of a Document that is Assigned | ||
| 24 | WB2_ALV_N2M_IO_REF - UNIT_OF_QUAN | Association Management: Association Unit of Measure | ||
| 25 | WB2_ALV_N2M_IO_REF - NEW_QUAN | Assoc. Mngt: Newly Asssociated Quantity | ||
| 26 | WB2_ALV_N2M_IO_REF - ASSOC_POSNR | Assoc. Mngt: Item No. of a Doc. that is Assigned to a Doc. | ||
| 27 | WB2_ALV_N2M_IO_REF - LEADER_NUMBER | Assoc. Mngt: Number of a Document that is Assigned | ||
| 28 | WB2_DATA_DYN - ASSOC_QUAN_S | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 29 | WB2_DATA_DYN - UNIT_OF_QUAN_S | Base Unit of Measure | ||
| 30 | WB2_EKPO - EBELN | Purchasing Document Number | ||
| 31 | WB2_EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | WB2_EKPO - MEINS | Order unit | ||
| 33 | WB2_EKPO - MENGE | Purchase Order Quantity | ||
| 34 | WB2_SALES_KEY - VBELN | Sales Document | ||
| 35 | WB2_SI_DATA - DOC_KEY | Document Key | ||
| 36 | WB2_SI_DATA - VBRP | WB2_SI_DATA-VBRP | ||
| 37 | WB2_SI_DATA - VBELN | Billing document | ||
| 38 | WB2_SI_DATA - UNIT_OF_QUAN_S | Base Unit of Measure | ||
| 39 | WB2_SI_DATA - POSNR | Billing item | ||
| 40 | WB2_SI_DATA - ITEM_KEY | Item Key | ||
| 41 | WB2_SI_DATA - ASSOC_QUAN_S | Assoc. Mngt: Actually Associated Quantity of an Item | ||
| 42 | WB2_VBRP - FKIMG | Actual billed quantity | ||
| 43 | WB2_VBRP - POSNR | Billing item | ||
| 44 | WB2_VBRP - VBELN | Billing document | ||
| 45 | WB2_VBRP - VRKME | Sales unit |