Table/Structure Field list used by SAP ABAP Program RKEPCU40 (Post SD Billing Documents)
SAP ABAP Program
RKEPCU40 (Post SD Billing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FM01 - FIKRS | Financial Management Area | |
2 | ![]() |
FMBK - BUKRS | Company Code | |
3 | ![]() |
GLU1 - RLDNR | Ledger | |
4 | ![]() |
PROT_SD - AUBEL | Sales Document | |
5 | ![]() |
PROT_SD - AUPOS | Sales Document Item | |
6 | ![]() |
PROT_SD - POSNR | Item number of the SD document | |
7 | ![]() |
PROT_SD - PRCTR | Profit Center | |
8 | ![]() |
PROT_SD - RL | New Input Values | |
9 | ![]() |
PROT_SD - VBELN | Sales and Distribution Document Number | |
10 | ![]() |
RKEC1 - PROT | Create log | |
11 | ![]() |
RKEC1 - PRUEF | Preliminary check for existing data records | |
12 | ![]() |
RKEC1 - STORNO | Cancel | |
13 | ![]() |
RKEC1 - TEST | Test run | |
14 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
15 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
16 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
17 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
18 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
19 | ![]() |
SHKONTEXT - MELDUNG | Message text in the help system | |
20 | ![]() |
SHKONTEXT - MELD_ID | Application Area | |
21 | ![]() |
SHKONTEXT - MELD_NR | Message | |
22 | ![]() |
SHKONTEXT - TITEL | Title line | |
23 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
24 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
25 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
26 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
27 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
36 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
37 | ![]() |
TACT - ACTVT | Activity | |
38 | ![]() |
VBRK - BUKRS | Company Code | |
39 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
40 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
41 | ![]() |
VBRK - SPART | Division | |
42 | ![]() |
VBRK - VBELN | Billing document | |
43 | ![]() |
VBRK - VKORG | Sales Organization | |
44 | ![]() |
VBRK - VTWEG | Distribution Channel |