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