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