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