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