Table/Structure Field list used by SAP ABAP Function Module WB2_PROCESS_DL_ITEM_DEL_CHECK (Global Trade: Auftragsposition ändern)
SAP ABAP Function Module
WB2_PROCESS_DL_ITEM_DEL_CHECK (Global Trade: Auftragsposition ändern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
2 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
3 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
4 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
5 | ![]() |
KOMWBGT - UPDKZ | Update indicator | |
6 | ![]() |
LIKP - VBELN | Delivery | |
7 | ![]() |
LIKP - VBTYP | SD document category | |
8 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
9 | ![]() |
LIPS - VBELN | Delivery | |
10 | ![]() |
LIPS - POSNR | Delivery Item | |
11 | ![]() |
LIPS - POSAR | Item type | |
12 | ![]() |
LIPSVB - POSAR | Item type | |
13 | ![]() |
LIPSVB - POSNR | Delivery Item | |
14 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
15 | ![]() |
LIPSVB - VBELN | Delivery | |
16 | ![]() |
SHP_BADI_ERROR_LOG - VBELN | Delivery | |
17 | ![]() |
SHP_BADI_ERROR_LOG - POSNR | Delivery Item | |
18 | ![]() |
SHP_BADI_ERROR_LOG - MSGV1 | Message Variable | |
19 | ![]() |
SHP_BADI_ERROR_LOG - MSGNO | Message Number | |
20 | ![]() |
SHP_BADI_ERROR_LOG - MSGID | Message Class | |
21 | ![]() |
SHP_BADI_ERROR_LOG - MSGTY | Message Type | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
WBGT - DOC_TYPE | Document Type | |
31 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
32 | ![]() |
WBGTVB - UPDKZ | Update indicator | |
33 | ![]() |
WBRF - POSNV | Preceding item of a vendor billing document | |
34 | ![]() |
WBRF - WBELNN | Follow-On Document Number for an Agency Document | |
35 | ![]() |
WBRF - WBELNV | Preceding document number for vendor billing document | |
36 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
37 | ![]() |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
38 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
39 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
40 | ![]() |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
41 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number |