Table/Structure Field list used by SAP ABAP Program SDSTORNO (Display Sales Documents with Cancellation or Credit Memo for Purch.Ord)
SAP ABAP Program
SDSTORNO (Display Sales Documents with Cancellation or Credit Memo for Purch.Ord) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - STBLG | Reverse Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DD03P - REPTEXT | Heading | |
7 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
8 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
9 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
10 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
11 | ![]() |
EKBE - WRBTR | Amount in document currency | |
12 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
EKBE - MENGE | Quantity | |
14 | ![]() |
EKBE - GJAHR | Year of material document | |
15 | ![]() |
EKBE - BELNR | Number of Material Document | |
16 | ![]() |
EKBEDATA - MENGE | Quantity | |
17 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
19 | ![]() |
EKPO - BUKRS | Company Code | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPODATA - BUKRS | Company Code | |
23 | ![]() |
SDSTORNO - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
SDSTORNO - STORNO | Checkbox | |
25 | ![]() |
SDSTORNO - POSNR | Item number of the SD document | |
26 | ![]() |
SDSTORNO - L_WERT_R | Amount in document currency | |
27 | ![]() |
SDSTORNO - L_WERT_G | Amount in document currency | |
28 | ![]() |
SDSTORNO - L_MENGE_G | Quantity | |
29 | ![]() |
SDSTORNO - ETENR | Schedule line | |
30 | ![]() |
SDSTORNO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
SDSTORNO - EBELN | Purchasing Document Number | |
32 | ![]() |
SDSTORNO - L_MENGE_R | Quantity | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
43 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
44 | ![]() |
TLINE - TDLINE | Text Line | |
45 | ![]() |
VAPMA - MATNR | Material Number | |
46 | ![]() |
VAPMA - VKORG | Sales Organization | |
47 | ![]() |
VAPMA - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
VAPMA - TRVOG | Transaction group | |
49 | ![]() |
VAPMA - AUDAT | Document Date (Date Received/Sent) | |
50 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
51 | ![]() |
VBAK - VBELN | Sales Document | |
52 | ![]() |
VBEP - EDATU | Schedule line date | |
53 | ![]() |
VBEP - ETENR | Schedule line | |
54 | ![]() |
VBEP - POSNR | Sales Document Item | |
55 | ![]() |
VBEP - VBELN | Sales Document | |
56 | ![]() |
VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | |
57 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
58 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
59 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
60 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
61 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
62 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
63 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |