Table/Structure Field list used by SAP ABAP Program LVEDSBWAPCNS (Konstanten für das Gutschriftsverfahren)
SAP ABAP Program
LVEDSBWAPCNS (Konstanten für das Gutschriftsverfahren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 2 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 5 | BDIDOCSTAT - MSGID | Message identification | ||
| 6 | BDWFAP_PAR - RESULT | Final value of method | ||
| 7 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 8 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 9 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 10 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 11 | EDIDC - STATUS | Status of IDoc | ||
| 12 | RS38L - NAME | Name of Function Module | ||
| 13 | T001B - MKOAR | Account Type or Masking | ||
| 14 | T185F - FCODE | Function code | ||
| 15 | T665C - TRMNOSRC | Source of Transfer Number | ||
| 16 | T665C - TRMSOM | Start Processing | ||
| 17 | TEDS1 - STATUS | Status of IDoc | ||
| 18 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 19 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 20 | VBRP - VBELN | Billing document | ||
| 21 | VBRP - POSNR | Billing item | ||
| 22 | VSBHDR - COMNUM | Combination Number | ||
| 23 | VSBHDR - DEACT | Deactivation Indicator | ||
| 24 | VSBHDR - GSBER | Business Area | ||
| 25 | VSBHDR - MREFNO | Main Reference | ||
| 26 | VSBHDR - MREFSRC | Type/Origin of Main Reference | ||
| 27 | VSBHDR - PRCTYPH_T | Transferred Transaction Code | ||
| 28 | VSBITM - PRCTYPI_T | Transferred Posting Key | ||
| 29 | VSBMER - VBELN | Delivery | ||
| 30 | VSBPER - ITMNUM | IDoc Item Number in the IDoc | ||
| 31 | VSBPLG - PLGSRC | Origin of Entry in Processing Log | ||
| 32 | VSBPLG - PLGTYP | Type of Entry in Processing Log | ||
| 33 | VSBPST - DPV_CR | Value-Based Difference Posting Created | ||
| 34 | VSBPST - DPV_NF | Value-Based Difference Posting Required | ||
| 35 | VSBREF - REFQF | Qualifier for References in Self-Billing Procedure | ||
| 36 | VSBTRM - TRMEOT | Close Transfer | ||
| 37 | VSBTRM - TRMSTAT | Transmission status |