Table/Structure Field list used by SAP ABAP Function Module /SPE/PLANTRIGGER_TIMESTAMP (SPE: Fill table with Planning Trigger and Timestamp)
SAP ABAP Function Module
/SPE/PLANTRIGGER_TIMESTAMP (SPE: Fill table with Planning Trigger and Timestamp) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPI2017_TIMESTAMP - DELIV_NUMBER | Delivery | ||
| 2 | /SPE/BAPI2017_TIMESTAMP - EVENT | Logical time | ||
| 3 | /SPE/BAPI2017_TIMESTAMP - TIMESTAMP | Start time of transaction (UTC time stamp) | ||
| 4 | /SPE/BAPI2017_TIMESTAMP - DELIV_ITEM | Delivery Item | ||
| 5 | /SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | ||
| 6 | /SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | ||
| 7 | /SPE/INB_ID_LINK_VB - VBELV | Preceding sales and distribution document | ||
| 8 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - SHKZG | Debit/Credit Indicator | ||
| 9 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - WERKS | Plant | ||
| 10 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - TMSTTYPE | Event type | ||
| 11 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - TIMESTAMP | Start time of transaction (UTC time stamp) | ||
| 12 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - REF_DLNUMB | Originating document | ||
| 13 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - QUANT_D | Quantity | ||
| 14 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - LGORT | Storage location | ||
| 16 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - DLVRY_NUMB | Delivery | ||
| 17 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - DLVRY_ITEM | Delivery Item | ||
| 18 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - CHARG | Batch Number | ||
| 19 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - BWART | Movement type (inventory management) | ||
| 20 | /SPE/PLANTRIGGER_AFS_TIMESTAMP - MATNR | Material Number | ||
| 21 | MSEG - LGORT | Storage location | ||
| 22 | MSEG - ZEILE | Item in material document | ||
| 23 | MSEG - WERKS | Plant | ||
| 24 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 25 | MSEG - MENGE | Quantity | ||
| 26 | MSEG - MATNR | Material Number | ||
| 27 | MSEG - LIFNR | Vendor's account number | ||
| 28 | MSEG - CHARG | Batch Number | ||
| 29 | MSEG - BWART | Movement type (inventory management) | ||
| 30 | VM07M - VBELN | Sales and Distribution Document Number | ||
| 31 | VM07M - VBELP | Sales document item | ||
| 32 | VM07M - ZEILV | Item in material document |