Table/Structure Field list used by SAP ABAP Function Module WB2_LIV_LEADING_PROCESS (Call Leading Document: LIV Document)
SAP ABAP Function Module
WB2_LIV_LEADING_PROCESS (Call Leading Document: LIV Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | APQI - GROUPID | Group name: Batch input session name | SOURCE VALUE(GROUP) TYPE APQI-GROUPID OPTIONAL |
|
| 3 | APQI - USERID | Queue user ID / for historical reasons | ||
| 4 | APQI - USERID | Queue user ID / for historical reasons | SOURCE VALUE(USER) TYPE APQI-USERID OPTIONAL |
|
| 5 | APQI - STARTDATE | Queue start date | ||
| 6 | APQI - STARTDATE | Queue start date | SOURCE VALUE(HOLDDATE) TYPE APQI-STARTDATE OPTIONAL |
|
| 7 | APQI - QERASE | Queue deletion indicator for processed sessions | SOURCE VALUE(KEEP) TYPE APQI-QERASE OPTIONAL |
|
| 8 | APQI - QERASE | Queue deletion indicator for processed sessions | ||
| 9 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(UPDATE) TYPE APQI-PUTACTIVE DEFAULT 'L' |
|
| 10 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(NODATA) TYPE APQI-PUTACTIVE DEFAULT SPACE |
|
| 11 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(MODE) TYPE APQI-PUTACTIVE DEFAULT 'E' |
|
| 12 | APQI - PUTACTIVE | Queue PUTQ active flag | ||
| 13 | APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(CTU) TYPE APQI-PUTACTIVE DEFAULT 'X' |
|
| 14 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | ||
| 16 | BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | ||
| 17 | BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | ||
| 18 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | SOURCE VALUE(FISCALYEAR) TYPE BAPI_INCINV_FLD-FISC_YEAR OPTIONAL |
|
| 19 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | SOURCE VALUE(INVOICEDOCNUMBER) TYPE BAPI_INCINV_FLD-INV_DOC_NO OPTIONAL |
|
| 20 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | ||
| 21 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | ||
| 22 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 23 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 24 | BDCMSGCOLL - MSGSPRA | Language ID of a message | ||
| 25 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 26 | BDCMSGCOLL - TCODE | BDC Transaction code | ||
| 27 | EKBE - BELNR | Number of Material Document | ||
| 28 | EKBE - EBELN | Purchasing Document Number | ||
| 29 | EKBE - GJAHR | Year of material document | ||
| 30 | EKBE - XBLNR | Reference Document Number | ||
| 31 | EKBEDATA - XBLNR | Reference Document Number | ||
| 32 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 33 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 34 | KOMWBGT - TEW_MODE | Mode of the Step of a Business Process | ||
| 35 | KOMWBGT - VBELN | General Document Number | ||
| 36 | KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 37 | KOMWBGT - GJAHR | Fiscal Year | ||
| 38 | KOMWBGT - DOC_TYPE | Document Type | ||
| 39 | KOMWBGT - BUSINESS_STEP | Business Process Step | ||
| 40 | KOMWBGT - PRE_STEP | Previous Step of Business Process | ||
| 41 | MKPF - MBLNR | Number of Material Document | ||
| 42 | MKPF - MJAHR | Year of material document | ||
| 43 | MKPF - XBLNR | Reference Document Number | ||
| 44 | SAPI_LIV_HEADERSUB - BUDAT | Posting Date in the Document | ||
| 45 | SAPI_LIV_HEADERSUB - STGRD | Reason for Reversal | ||
| 46 | SAPI_LIV_ITEM - REF_DOC | Document number of a reference document | ||
| 47 | SAPI_LIV_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | ||
| 48 | SAPI_LIV_ITEM - PO_NUMBER | Purchase order number | ||
| 49 | SAPI_LIV_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 50 | SAPI_LIV_ITEM_CTRL - PO_ITEM | Checkbox | ||
| 51 | SAPI_LIV_ITEM_CTRL - PO_NUMBER | Checkbox | ||
| 52 | SAPI_LIV_ITEM_CTRL - REF_DOC | Checkbox | ||
| 53 | SAPI_LIV_ITEM_CTRL - REF_DOC_YEAR | Checkbox | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | WBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 64 | WBGT - VBELN | General Document Number | ||
| 65 | WBGT - TEW_MODE | Mode of the Step of a Business Process | ||
| 66 | WBGT - PRE_STEP | Previous Step of Business Process | ||
| 67 | WBGT - GJAHR | Fiscal Year | ||
| 68 | WBGT - DOC_TYPE | Document Type | ||
| 69 | WBGT - BUSINESS_STEP | Business Process Step | ||
| 70 | WBGTVB - BUSINESS_STEP | Business Process Step | ||
| 71 | WBGTVB - DOC_TYPE | Document Type | ||
| 72 | WBGTVB - GJAHR | Fiscal Year | ||
| 73 | WBGTVB - PRE_STEP | Previous Step of Business Process | ||
| 74 | WBGTVB - TEW_MODE | Mode of the Step of a Business Process | ||
| 75 | WBGTVB - TEW_TYPE | Trading Execution Workbench Type | ||
| 76 | WBGTVB - VBELN | General Document Number |