Table/Structure Field list used by SAP ABAP Function Module WB2_SIV_LEADING_PROCESS (Call Leading document: Sales Invoice)
SAP ABAP Function Module
WB2_SIV_LEADING_PROCESS (Call Leading document: Sales Invoice) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | SOURCE VALUE(GROUP) TYPE APQI-GROUPID OPTIONAL |
2 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
3 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | SOURCE VALUE(USER) TYPE APQI-USERID OPTIONAL |
4 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | |
5 | ![]() |
APQI - STARTDATE | Queue start date | SOURCE VALUE(HOLDDATE) TYPE APQI-STARTDATE OPTIONAL |
6 | ![]() |
APQI - STARTDATE | Queue start date | |
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(MODE) TYPE APQI-PUTACTIVE DEFAULT 'E' |
10 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(NODATA) TYPE APQI-PUTACTIVE DEFAULT SPACE |
11 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(UPDATE) TYPE APQI-PUTACTIVE DEFAULT 'L' |
12 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(CTU) TYPE APQI-PUTACTIVE DEFAULT 'X' |
13 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | |
14 | ![]() |
BAPIVBRK - BILL_DATE | Billing date for billing index and printout | |
15 | ![]() |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | |
16 | ![]() |
BAPIVBRKSUCCESS - BILL_DOC | Billing document | SOURCE VALUE(BILLINGDOCUMENT) TYPE BAPIVBRKSUCCESS-BILL_DOC OPTIONAL |
17 | ![]() |
KOMWBGT - VBELN | General Document Number | |
18 | ![]() |
KOMWBGT - TEW_TYPE | Trading Execution Workbench Type | |
19 | ![]() |
KOMWBGT - TEW_MODE | Mode of the Step of a Business Process | |
20 | ![]() |
KOMWBGT - GJAHR | Fiscal Year | |
21 | ![]() |
KOMWBGT - DOC_TYPE | Document Type | |
22 | ![]() |
KOMWBGT - BUSINESS_STEP | Business Process Step | |
23 | ![]() |
KOMWBGT - PRE_STEP | Previous Step of Business Process | |
24 | ![]() |
SAPI_SIV_HEADER - BILL_DATE | Billing date for billing index and printout | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
WBGT - DOC_TYPE | Document Type | |
33 | ![]() |
WBGT - VBELN | General Document Number | |
34 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
35 | ![]() |
WBGT - TEW_MODE | Mode of the Step of a Business Process | |
36 | ![]() |
WBGT - PRE_STEP | Previous Step of Business Process | |
37 | ![]() |
WBGT - GJAHR | Fiscal Year | |
38 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
39 | ![]() |
WBGTVB - BUSINESS_STEP | Business Process Step | |
40 | ![]() |
WBGTVB - DOC_TYPE | Document Type | |
41 | ![]() |
WBGTVB - GJAHR | Fiscal Year | |
42 | ![]() |
WBGTVB - PRE_STEP | Previous Step of Business Process | |
43 | ![]() |
WBGTVB - TEW_MODE | Mode of the Step of a Business Process | |
44 | ![]() |
WBGTVB - TEW_TYPE | Trading Execution Workbench Type | |
45 | ![]() |
WBGTVB - VBELN | General Document Number |