Table/Structure Field list used by SAP ABAP Function Module ADSPC_SHOW_S1ORDEXC (Generate table with S1ORDEXC values)
SAP ABAP Function Module
ADSPC_SHOW_S1ORDEXC (Generate table with S1ORDEXC values) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADSPC_ORDEXC_OUTPUT - FIELDEXP | 19 Characters | |
2 | ![]() |
ADSPC_ORDEXC_OUTPUT - CHANGED | Single-Character Flag | |
3 | ![]() |
ADSPC_ORDEXC_OUTPUT - POVALUE | Character field length 26 | |
4 | ![]() |
ADSPC_ORDEXC_OUTPUT - IDOCVALUE | Character field length 26 | |
5 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
6 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
7 | ![]() |
DFIES - FIELDNAME | Field Name | |
8 | ![]() |
DFIES - OFFSET | Field Offset in Work Area | |
9 | ![]() |
DFIES - OUTPUTLEN | Output Length | |
10 | ![]() |
E1S2K11 - PDP | E1S2K11-PDP | |
11 | ![]() |
E1S2K11 - UNT | E1S2K11-UNT | |
12 | ![]() |
E1S2K11 - UNP | E1S2K11-UNP | |
13 | ![]() |
E1S2K11 - RPN | E1S2K11-RPN | |
14 | ![]() |
E1S2K11 - PNR | E1S2K11-PNR | |
15 | ![]() |
E1S2K11 - PKG | E1S2K11-PKG | |
16 | ![]() |
E1S2K11 - MFR | E1S2K11-MFR | |
17 | ![]() |
E1S2K11 - INC | E1S2K11-INC | |
18 | ![]() |
E1S2K11 - ICR | E1S2K11-ICR | |
19 | ![]() |
E1S2K11 - ICQ | E1S2K11-ICQ | |
20 | ![]() |
E1S2K11 - DCQ | E1S2K11-DCQ | |
21 | ![]() |
E1S2P12 - REM | E1S2P12-REM | |
22 | ![]() |
E1S2P14 - QTO | E1S2P14-QTO | |
23 | ![]() |
E1S2P14 - SCD | E1S2P14-SCD | |
24 | ![]() |
EDIDC - DOCNUM | IDoc number | SOURCE REFERENCE(DOCNUM) LIKE EDIDC-DOCNUM |
25 | ![]() |
EDIDC - DOCNUM | IDoc number | |
26 | ![]() |
EDIDD - SEGNAM | Segment type | |
27 | ![]() |
EDIDD - DOCNUM | IDoc number | |
28 | ![]() |
EDIDD - SDATA | Application data | |
29 | ![]() |
EKET - EBELN | Purchasing Document Number | |
30 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKET - EINDT | Item delivery date | |
32 | ![]() |
EKET - MENGE | Scheduled Quantity | |
33 | ![]() |
EKETDATA - EINDT | Item delivery date | |
34 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKKO - KNUMV | Number of the document condition | |
37 | ![]() |
EKKO - WAERS | Currency Key | |
38 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
39 | ![]() |
EKKODATA - WAERS | Currency Key | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
42 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
43 | ![]() |
EKPO - MEINS | Order unit | |
44 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
45 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
46 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
47 | ![]() |
EKPODATA - MEINS | Order unit | |
48 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
49 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
50 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
51 | ![]() |
KONV - KNUMV | Number of the document condition | |
52 | ![]() |
KONV - KPOSN | Condition Item Number | |
53 | ![]() |
KONV - KSCHL | Condition Type | |
54 | ![]() |
SPCGLOBAL - MMDISC | Condition Type |