Table/Structure Field list used by SAP ABAP Program SD_EBEW (AA checks in Cust. for individual/third-party order processing)
SAP ABAP Program
SD_EBEW (AA checks in Cust. for individual/third-party order processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | SDEBEW_ALV - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 3 | SDEBEW_ALV - TEXT | Text (Length 120) | ||
| 4 | SDEBEW_ALV - SOBKZ | Special Stock Indicator | ||
| 5 | SDEBEW_ALV - PSTYV | Sales document item category | ||
| 6 | SDEBEW_ALV - PSTYP | Item category in purchasing document | ||
| 7 | SDEBEW_ALV - MSGNO | Message Number | ||
| 8 | SDEBEW_ALV - KZBWS | Valuation of Special Stock | ||
| 9 | SDEBEW_ALV - KNTTP_1 | Account assignment category | ||
| 10 | SDEBEW_ALV - KNTTP | Account assignment category | ||
| 11 | SDEBEW_ALV - BEDAE | Requirements type | ||
| 12 | SDEBEW_ALV - AUBST | Purchase requisition with delivery scheduling | ||
| 13 | SDEBEW_ALV - INDEX_NUM | Number | ||
| 14 | SDEBEW_ALV - BEDAR | Requirements class | ||
| 15 | SDEBEW_ALV - BEDHK | Origin of requirement type in requirement type determination | ||
| 16 | SDEBEW_ALV - BSART | Order Type (Purchasing) | ||
| 17 | SDEBEW_ALV - BSTYP | Purchasing document category | ||
| 18 | SDEBEW_ALV - BWART | Movement type (inventory management) | ||
| 19 | SDEBEW_ALV - DISMM | MRP Type | ||
| 20 | SDEBEW_ALV - ETTYP | Item Cat. in Schedule Line | ||
| 21 | SSCRFIELDS - UCOMM | Function Code | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 24 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 25 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 33 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | T163K - KNTTP | Account assignment category | ||
| 36 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 37 | T163K - SOBKZ | Special Stock Indicator | ||
| 38 | T459A - BEDAE | Requirements type | ||
| 39 | T459A - BEDAR | Requirements class | ||
| 40 | T459K - KZBWS | Valuation of Special Stock | ||
| 41 | T459K - KNTTP | Account assignment category | ||
| 42 | T459K - BEDAR | Requirements class | ||
| 43 | TVAP - PSTYV | Sales document item category | ||
| 44 | TVEP - AUBST | Purchase requisition with delivery scheduling | ||
| 45 | TVEP - BSART | Order Type (Purchasing) | ||
| 46 | TVEP - BSTYP | Purchasing document category | ||
| 47 | TVEP - BWART | Movement type (inventory management) | ||
| 48 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 49 | TVEP - KNTTP | Account assignment category | ||
| 50 | TVEP - PSTYP | Item category in purchasing document | ||
| 51 | TVEPZ - BEDHK | Origin of requirement type in requirement type determination | ||
| 52 | TVEPZ - DISMM | MRP Type | ||
| 53 | TVEPZ - ETTY1 | Manual Schedule Line Category | ||
| 54 | TVEPZ - ETTYP | Proposed schedule line category |