Table/Structure Field list used by SAP ABAP Program LVEDSBWAPF0C (Form routines beginning with the letter "C")
SAP ABAP Program
LVEDSBWAPF0C (Form routines beginning with the letter "C") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 2 | BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | ||
| 3 | EDIDC - DOCNUM | IDoc number | ||
| 4 | EDIDC - MESCOD | Logical Message Variant | ||
| 5 | EDIDC - MESFCT | Logical message function | ||
| 6 | EDIDC - MESTYP | Message Type | ||
| 7 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 8 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 9 | EDIDC - SNDPRT | Partner type of sender | ||
| 10 | EDIDC - TEST | Test Flag | ||
| 11 | EDK21 - MESCOD | Message code | ||
| 12 | EDK21 - MESFCT | Message function | ||
| 13 | EDK21 - MESTYP | Message type | ||
| 14 | EDK21 - SNDPFC | Partner function of sender | ||
| 15 | EDK21 - SNDPRN | Partner Number of Sender | ||
| 16 | EDK21 - SNDPRT | Partner Type of Sender | ||
| 17 | EDK21 - TEST | Flag for test mode | ||
| 18 | RS38L - NAME | Name of Function Module | ||
| 19 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | T661W - ABLAD | Unloading Point | ||
| 22 | T661W - KNREF | Customer description of partner (plant, storage location) | ||
| 23 | T661W - KUNNR | Sold-to party | ||
| 24 | T661W - LIFNR | Vendor number at customer location | ||
| 25 | T665C - MESCOD | Message code | ||
| 26 | T665C - MESFCT | Message function | ||
| 27 | T665C - MESTYP | Message type | ||
| 28 | T665C - SNDPFC | Partner function of sender | ||
| 29 | T665C - SNDPRN | Partner Number of Sender | ||
| 30 | T665C - SNDPRT | Partner Type of Sender | ||
| 31 | T665C - TEST | Flag for test mode | ||
| 32 | T665D - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ||
| 33 | T665D - DDELNO | Delivery Note Number to Determine Sales Document | ||
| 34 | T665D - DELCOM | Group Deliveries | ||
| 35 | T665D - DXDELNO | External Delivery Note Number to Determine Sales Document | ||
| 36 | T665D - DXONO | External Order Number to Determine Sales Document | ||
| 37 | T665D - DXRELNO | Ext. Release No. (sumJC) for Determination | ||
| 38 | T665D - KSCHL | Condition Type | ||
| 39 | T665D - KUNAG | Sold-to party | ||
| 40 | T665D - MREFSRC | Type/Origin of Main Reference | ||
| 41 | T665D - PARPAY | Subsets Can Be Displayed | ||
| 42 | T665D - SBTGRP | Tolerance group | ||
| 43 | TBTCJOB - JOBCOUNT | Job ID | ||
| 44 | TBTCJOB - JOBNAME | Background job name | ||
| 45 | TBTCO - JOBCOUNT | Job ID | ||
| 46 | TBTCO - JOBNAME | Background job name | ||
| 47 | TCURC - ISOCD | ISO currency code | ||
| 48 | TRNSM - TRMNO_EXT | Transfer Number (External) | ||
| 49 | VSBCON - KBETRRL_T | Rate (condition amount or percentage) | ||
| 50 | VSBCON - KBETR_T | Rate (condition amount or percentage) | ||
| 51 | VSBCON - KWERTRL_T | Condition Value | ||
| 52 | VSBCON - KWERT_T | Condition Value | ||
| 53 | VSBCONVB - KBETRRL_T | Rate (condition amount or percentage) | ||
| 54 | VSBCONVB - KBETR_T | Rate (condition amount or percentage) | ||
| 55 | VSBCONVB - KWERTRL_T | Condition Value | ||
| 56 | VSBCONVB - KWERT_T | Condition Value | ||
| 57 | VSBCONVB - UPDKZ | Update indicator | ||
| 58 | VSBGRH - DOCNUM | IDoc number | ||
| 59 | VSBGRH - TRMNO_INT | Transfer Number (Internal) | ||
| 60 | VSBGRHVB - DOCNUM | IDoc number | ||
| 61 | VSBGRHVB - TRMNO_INT | Transfer Number (Internal) | ||
| 62 | VSBGRI - ORGDAT | Original Data From the Transfer | ||
| 63 | VSBHDR - ABLAD_T | Customer's Transferred Unloading Point | ||
| 64 | VSBHDR - CURCY | SD document currency | ||
| 65 | VSBHDR - CURCYRL_T | Converted Transferred Original Currency | ||
| 66 | VSBHDR - CURCY_T | Transferred Currency Converted | ||
| 67 | VSBHDR - CURISO_T | Transferred Currency (ISO Code) | ||
| 68 | VSBHDR - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ||
| 69 | VSBHDR - DDELNO | Delivery Note Number to Determine Sales Document | ||
| 70 | VSBHDR - DEACT | Deactivation Indicator | ||
| 71 | VSBHDR - DELCOM | Group Deliveries | ||
| 72 | VSBHDR - DOCNUM | IDoc number | ||
| 73 | VSBHDR - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 74 | VSBHDR - DXDELNO | External Delivery Note Number to Determine Sales Document | ||
| 75 | VSBHDR - DXONO | External Order Number to Determine Sales Document | ||
| 76 | VSBHDR - DXRELNO | Ext. Release No. (sumJC) for Determination | ||
| 77 | VSBHDR - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ||
| 78 | VSBHDR - KNREF_T | Transferred Customer Plant | ||
| 79 | VSBHDR - KSCHL | Condition Type | ||
| 80 | VSBHDR - KUNAG_CUST | Sold-To Party for Customizing Data | ||
| 81 | VSBHDR - KUNAG_T | Transferred Sold-To Party Number | ||
| 82 | VSBHDR - LIFNR_T | Vendor number at customer location | ||
| 83 | VSBHDR - MREFSRC | Type/Origin of Main Reference | ||
| 84 | VSBHDR - ORGDAT | Original Data From the Transfer | ||
| 85 | VSBHDR - ORGREC | Original Data Record is Available for Current Record | ||
| 86 | VSBHDR - PARPAY | Subsets Can Be Displayed | ||
| 87 | VSBHDR - SBTGRP | Tolerance group | ||
| 88 | VSBHDR - TRMNO_INT | Transfer Number (Internal) | ||
| 89 | VSBHDRVB - DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ||
| 90 | VSBHDRVB - DDELNO | Delivery Note Number to Determine Sales Document | ||
| 91 | VSBHDRVB - DEACT | Deactivation Indicator | ||
| 92 | VSBHDRVB - DELCOM | Group Deliveries | ||
| 93 | VSBHDRVB - DOCNUM | IDoc number | ||
| 94 | VSBHDRVB - DOCSPLIT | Splitting Counter if IDoc Contains Several Deliveries | ||
| 95 | VSBHDRVB - DXDELNO | External Delivery Note Number to Determine Sales Document | ||
| 96 | VSBHDRVB - DXONO | External Order Number to Determine Sales Document | ||
| 97 | VSBHDRVB - DXRELNO | Ext. Release No. (sumJC) for Determination | ||
| 98 | VSBHDRVB - ERRCNT | No. of Messages in Verification Step (Header and Item Level) | ||
| 99 | VSBHDRVB - KSCHL | Condition Type | ||
| 100 | VSBHDRVB - KUNAG_CUST | Sold-To Party for Customizing Data | ||
| 101 | VSBHDRVB - MREFSRC | Type/Origin of Main Reference | ||
| 102 | VSBHDRVB - ORGDAT | Original Data From the Transfer | ||
| 103 | VSBHDRVB - ORGREC | Original Data Record is Available for Current Record | ||
| 104 | VSBHDRVB - PARPAY | Subsets Can Be Displayed | ||
| 105 | VSBHDRVB - SBTGRP | Tolerance group | ||
| 106 | VSBHDRVB - TRMNO_INT | Transfer Number (Internal) | ||
| 107 | VSBHDRVB - UPDKZ | Update indicator | ||
| 108 | VSBITM - DOCNUM | IDoc number | ||
| 109 | VSBITM - ITMNUM | IDoc Item Number in the IDoc | ||
| 110 | VSBITM - MWSBPRL_T | Transferred VAT Amount | ||
| 111 | VSBITM - MWSBP_T | Transferred VAT Amount | ||
| 112 | VSBITM - NETWRRL_T | Transferred Net Value | ||
| 113 | VSBITM - NETWR_T | Transferred Net Value | ||
| 114 | VSBITM - SKTBTRL_T | Transferred Discount Amount | ||
| 115 | VSBITM - SKTBT_T | Transferred Discount Amount | ||
| 116 | VSBMER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | ||
| 117 | VSBMER - TRMNO_INT | Transfer Number (Internal) | ||
| 118 | VSBMERVB - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | ||
| 119 | VSBMERVB - TRMNO_INT | Transfer Number (Internal) | ||
| 120 | VSBPER - ERRTYP | Error Types for Self-Billing Proced. With Automatic Postings | ||
| 121 | VSBPER - ITMNUM | IDoc Item Number in the IDoc |