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