Table/Structure Field list used by SAP ABAP Function Module /BEV4/PLAUFTRANLGR (FB für die Auftragsanlage bei Stornierung)
SAP ABAP Function Module 
/BEV4/PLAUFTRANLGR (FB für die Auftragsanlage bei Stornierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/BEV4/PLSAUFTRAG - INKDN | Customer Number | |
| 2 | Table/Structure Field |
/BEV4/PLSAUFTRAG - AUART | Sales Document Type | |
| 3 | Table/Structure Field |
/BEV4/PLSAUFTRAG - WAERS | Reported Currency | |
| 4 | Table/Structure Field |
/BEV4/PLSAUFTRAG - VTWEG | Distribution Channel | |
| 5 | Table/Structure Field |
/BEV4/PLSAUFTRAG - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
/BEV4/PLSAUFTRAG - VERL | Wholesaler | |
| 7 | Table/Structure Field |
/BEV4/PLSAUFTRAG - SPART | Division | |
| 8 | Table/Structure Field |
/BEV4/PLSAUFTRAG - PARVW_V | Partner Role | |
| 9 | Table/Structure Field |
/BEV4/PLSAUFTRAG - PARVW_K | Partner Role | |
| 10 | Table/Structure Field |
/BEV4/PLSAUFTRAG - OBJN | Object Number | |
| 11 | Table/Structure Field |
/BEV4/PLSAUFTRAG - MEND | Reporting Period/Interval To | |
| 12 | Table/Structure Field |
/BEV4/PLSAUFTRAG - MDATUM | Reported On | |
| 13 | Table/Structure Field |
/BEV4/PLSAUFTRAG - MBEG | Reporting Period/Interval From | |
| 14 | Table/Structure Field |
/BEV4/PLSAUFTRAG - PARVW_O | Partner Role | |
| 15 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - NKSCHL | Condition Type Net | |
| 16 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - WAERS | Reported Currency | |
| 17 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - VTWEG | Distribution Channel | |
| 18 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - UMNET | Net Sales | |
| 20 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - UMBRU | Invoiced Sales: Gross | |
| 21 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - SPART | Division | |
| 22 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - PSTYV | Sales document item category | |
| 23 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - POSNR | Sequence Number of Material | |
| 24 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - MENGE | Quantity | |
| 25 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - MEINS | Unit of Measure | |
| 26 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - MATNR | Material Number | |
| 27 | Table/Structure Field |
/BEV4/PLSAUFTRAGP - BKSCHL | Condition Type Gross | |
| 28 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 29 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(TESTRUN) LIKE BAPIFLAG-BAPIFLAG OPTIONAL |
| 30 | Table/Structure Field |
BAPIITEMIN - BILL_DATE | Billing date for billing index and printout | |
| 31 | Table/Structure Field |
BAPIITEMIN - CD_CURR2 | BAPIITEMIN-CD_CURR2 | |
| 32 | Table/Structure Field |
BAPIITEMIN - CD_TYPE2 | BAPIITEMIN-CD_TYPE2 | |
| 33 | Table/Structure Field |
BAPIITEMIN - CD_VALUE2 | BAPIITEMIN-CD_VALUE2 | |
| 34 | Table/Structure Field |
BAPIITEMIN - COND_TYPE | Condition Type | |
| 35 | Table/Structure Field |
BAPIITEMIN - COND_VALUE | Rate (condition amount or percentage) | |
| 36 | Table/Structure Field |
BAPIITEMIN - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
BAPIITEMIN - ITEM_CATEG | Sales document item category | |
| 38 | Table/Structure Field |
BAPIITEMIN - ITM_NUMBER | Sales Document Item | |
| 39 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 40 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 41 | Table/Structure Field |
BAPIITEMIN - SALES_UNIT | Sales unit | |
| 42 | Table/Structure Field |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
| 43 | Table/Structure Field |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
| 44 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 45 | Table/Structure Field |
BAPISDHEAD - CURRENCY | SD document currency | |
| 46 | Table/Structure Field |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
| 47 | Table/Structure Field |
BAPISDHEAD - DIVISION | Division | |
| 48 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 49 | Table/Structure Field |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
| 50 | Table/Structure Field |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
| 51 | Table/Structure Field |
BAPISDHEAD - PURCH_NO_C | Customer purchase order number | |
| 52 | Table/Structure Field |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
| 53 | Table/Structure Field |
BAPISDHEAD - SALES_ORG | Sales Organization | |
| 54 | Table/Structure Field |
VBAP - POSNR | Sales Document Item |
