Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
ASSOCIATION | C | C | 0 | X | If association exists, 'X' | |
I_DOCUMENT | WB2_DOCUMENT | C | 18 | Document number | ||
I_DOC_TYPE | WB2_DOC_TYPE | C | 2 | Document type | ||
I_ITEM | WB2_N2M_ITEM | C | 10 | Item number | ||
I_LIKP | WB2_LIKP_STAB | h | 1272 | X | Delivery document header data | |
I_LIPS | WB2_LIPS_STAB | h | 1888 | X | Delivery document item data | |
I_READ_EX | C | C | 0 | '1' | X | Indicator of exchange rate |
I_VBAK | WB2_VBAK_STAB | h | 924 | X | Sales document header data | |
I_VBAP | WB2_VBAP_STAB | h | 1616 | X | Sales document item data | |
I_VBRK | WB2_VBRK_STAB | h | 671 | X | Billing document haeder data | |
I_VBRP | WB2_VBRP_STAB | h | 1392 | X | Billing document item data |
Parameter | Reference | Type | Length | Text |
---|---|---|---|---|
E_REF_FIELD | WAERS | C | 5 | Currency Key |
E_VALUE | WB2B_WERTV8 | P | 8 | Net value for Open status value |
Parameter | Reference | Type | Length | Default | Optional | Text |
---|---|---|---|---|---|---|
I_BASE_CURR | WAERK | C | 5 | X | Currency of sales document | |
I_BASE_RATE | UKURS_CURR | P | 5 | X | Exchange rate | |
I_BASE_TYPE | KURST_CURR | C | 4 | X | Exchange rate type |
Parameter | Reference | Length | Optional | Text |
---|---|---|---|---|
A_DOC_FLOW1 | N2M_ITEM_QUANS | 183 | X | |
A_DOC_FLOW2 | N2M_PRED_SUCC | 132 | X | |
T_DOC_FLOW1 | N2M_ITEM_QUANS | 183 | X | |
T_DOC_FLOW2 | N2M_PRED_SUCC | 132 | X | |
T_EKKO | EKKO | 765 | X | Purchasing Document Header |
T_EKPO2 | EKPO | 1560 | X | Purchasing Document Item |
T_KOMLFK | KOMLFK | 2036 | X | Comm. Structure: Vendor Billing Doc. Header |
T_KOMV | KOMV | 360 | X | Pricing Communications-Condition Record |
T_KOMWBGT | KOMWBGT | 448 | X | |
T_PROFIT_ITEM | WB2_PROFIT_CALC_WITH_POS2 | 288 | X | Trading-Kontrakt: |
T_TPROF_SIM_TYPE | TPROF_SIM_TYPE | 13 | X | Profit Simulation Type |
T_XKOMLFK | KOMLFK | 2036 | X | Comm. Structure: Vendor Billing Doc. Header |
T_XKOMLFP | KOMLFP | 1377 | X | Vendor billing document: billing document items |
T_XKOMV | KOMV | 360 | X | Pricing Communications-Condition Record |
XKOMV | KOMV | 360 | X | Pricing Communications-Condition Record |
XKOMVE | KOMV | 360 | X | Pricing Communications-Condition Record |
Exception | Text |
---|---|
CALCULATION_ERROR |
Functionality |