Table/Structure Field list used by SAP ABAP Function Module WB2B_TC_CREATE_FL (Interface to BAPI TRADINGCONTRACT_CREATET)
SAP ABAP Function Module
WB2B_TC_CREATE_FL (Interface to BAPI TRADINGCONTRACT_CREATET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPITCBUS - PURCH_ORG | Purchasing organization | ||
| 5 | BAPITCBUS - PUR_GROUP | Purchasing group | ||
| 6 | BAPITCBUS - TRCONT_ITEM | Trading Contract: Item Number | ||
| 7 | BAPITCHEAD - TRCONT_TYPE | Trading Contract: Trading Contract Type | ||
| 8 | BAPITCHEAD - TRCONT_STAT | Trading Contract: Application Status | ||
| 9 | BAPITCHEAD - TRANS_DATE | Translation date | ||
| 10 | BAPITCHEAD - TKONN_EX | Trading Contract: External Document Number | ||
| 11 | BAPITCHEAD - SOLD_TO | Sold-to party | ||
| 12 | BAPITCHEAD - SALES_ORG | Sales Organization | ||
| 13 | BAPITCHEAD - SALES_GRP | Sales group | ||
| 14 | BAPITCHEAD - PURCH_NO | Customer purchase order number | ||
| 15 | BAPITCHEAD - PURCH_DATE | Customer purchase order date | ||
| 16 | BAPITCHEAD - LAST_CHANGE_PARTY | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
| 17 | BAPITCHEAD - DIVISION | Division | ||
| 18 | BAPITCHEAD - DISTR_CHAN | Distribution Channel | ||
| 19 | BAPITCHEAD - SALES_OFF | Sales office | ||
| 20 | BAPITCHEADO - TRADINGCONTRACTNO | Trading Contract: Trading Contract Number | ||
| 21 | BAPITCHEADTEXT - TEXT_ID | Text ID | ||
| 22 | BAPITCHEADTEXT - TEXT_LINE | Text Line | ||
| 23 | BAPITCITEM - COND_UNIT | Condition Unit | ||
| 24 | BAPITCITEM - TRCONT_ITEM | Trading Contract: Item Number | ||
| 25 | BAPITCITEM - SALES_UNIT | Sales unit | ||
| 26 | BAPITCITEM - SALES_PRICE | Trading Contract: Sales Price | ||
| 27 | BAPITCITEM - REQ_QTY | Cumulative Order Quantity in Sales Units | ||
| 28 | BAPITCITEM - PLANT | Plant | ||
| 29 | BAPITCITEM - MATL_GROUP | Material Group | ||
| 30 | BAPITCITEM - MATERIAL | Material Number | ||
| 31 | BAPITCITEM - CUST_MAT | Material belonging to the customer | ||
| 32 | BAPITCITEM - CURRENCY | SD document currency | ||
| 33 | BAPITCITEM - COND_P_UNT | Condition pricing unit | ||
| 34 | BAPITCITEMTEXT - TEXT_LINE | Text Line | ||
| 35 | BAPITCITEMTEXT - TEXT_ID | Text ID | ||
| 36 | BAPITCSHL - REQ_DATE_SD | Schedule line date | ||
| 37 | BAPITCSHL - TRCONT_SCHDL | Trading Contract: Schedule Line Number | ||
| 38 | BAPITCSHL - TRCONT_ITEM | Trading Contract: Item Number | ||
| 39 | BAPITCSHL - REQ_QTY | Cumulative Order Quantity in Sales Units | ||
| 40 | BAPIWWG5_MATL_GROUPS_AND_DESCR - MATL_GROUP | Material Group | ||
| 41 | BAPIWWG5_MATL_GROUPS_AND_DESCR - MATL_GROUP | Material Group | SOURCE VALUE(MATL_GROUP) TYPE BAPIWWG5_MATL_GROUPS_AND_DESCR-MATL_GROUP OPTIONAL |
|
| 42 | KNVP - KUNN2 | Customer number of business partner | SOURCE VALUE(SHIPTO_NR) LIKE KNVP-KUNN2 OPTIONAL |
|
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | SOURCE VALUE(DATE_CREATED) LIKE SYST-DATUM |
|
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 46 | TB2BWEBPROFILE - VTWEG | Distribution Channel | ||
| 47 | TB2BWEBPROFILE - VKORG | Sales Organization | ||
| 48 | TB2BWEBPROFILE - VKGRP | Sales group | ||
| 49 | TB2BWEBPROFILE - VKBUR | Sales office | ||
| 50 | TB2BWEBPROFILE - TXTID_TITLE | Text ID | ||
| 51 | TB2BWEBPROFILE - TXTID_NEGOTIATE | Text ID | ||
| 52 | TB2BWEBPROFILE - SPART | Division | ||
| 53 | TB2BWEBPROFILE - PLANT | Plant | ||
| 54 | TB2BWEBPROFILE - EKORG | Purchasing organization | ||
| 55 | TB2BWEBPROFILE - EKGRP | Purchasing group | ||
| 56 | TB2BWEBPROFILE - BTBWEBPF | Trading Contract Web Profile | ||
| 57 | TB2BWEBPROFILE - TCTYP | Trading Contract: Trading Contract Type | ||
| 58 | USR01 - BNAME | User Name in User Master Record | SOURCE VALUE(USER_ID) TYPE USR01-BNAME |
|
| 59 | USR01 - BNAME | User Name in User Master Record | ||
| 60 | WB2B_EDITTABLE - LINE | WB2B_EDITTABLE-LINE | ||
| 61 | WB2B_ITEMTABLE - CURRENCY | SD document currency | ||
| 62 | WB2B_ITEMTABLE - SALES_UNIT | Sales unit | ||
| 63 | WB2B_ITEMTABLE - SALES_PRICE | Trading Contract: Sales Price | ||
| 64 | WB2B_ITEMTABLE - REQ_QTY | Cumulative Order Quantity in Sales Units | ||
| 65 | WB2B_ITEMTABLE - REQ_DATE_SD | Schedule line date | ||
| 66 | WB2B_ITEMTABLE - MATERIAL | Material Number | ||
| 67 | WB2B_ITEMTABLE - CUST_MAT | Material belonging to the customer | ||
| 68 | WBHK - BSTNK | Customer purchase order number | SOURCE VALUE(PO_NUMBER) TYPE WBHK-BSTNK |
|
| 69 | WBHK - BSTNK | Customer purchase order number |