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