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