Table/Structure Field list used by SAP ABAP Function Module CBRC_TSCA12B_DATA_READ (Lesen der TSCA12B Daten)
SAP ABAP Function Module
CBRC_TSCA12B_DATA_READ (Lesen der TSCA12B Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - COUNTRY | Country Key | |
2 | ![]() |
ADRC - COUNTRY | Country Key | SOURCE VALUE(I_LAND_ADD) LIKE ADRC-COUNTRY DEFAULT 'PR' |
3 | ![]() |
ADRC - COUNTRY | Country Key | SOURCE VALUE(I_LAND) LIKE ADRC-COUNTRY DEFAULT 'US' |
4 | ![]() |
ADRC - ADDRNUMBER | Address number | |
5 | ![]() |
CCRCS_TSCA12B_EK - COUNTRY | Country Key | |
6 | ![]() |
CCRCS_TSCA12B_EK - EBELN | Purchasing Document Number | |
7 | ![]() |
CCRCS_TSCA12B_EK - EKORG | Purchasing organization | |
8 | ![]() |
CCRCS_TSCA12B_EK - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
CCRCS_TSCA12B_EK - MATNR | Material Number | |
10 | ![]() |
CCRCS_TSCA12B_EK - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
CCRCS_TSCA12B_EK - TARGCOUNTRY | Country Key | |
12 | ![]() |
CCRCS_TSCA12B_EK - VDATU | Requested delivery date | |
13 | ![]() |
CCRCS_TSCA12B_SD - VKORG | Sales Organization | |
14 | ![]() |
CCRCS_TSCA12B_SD - VDATU | Requested delivery date | |
15 | ![]() |
CCRCS_TSCA12B_SD - VBELN | Sales Document | |
16 | ![]() |
CCRCS_TSCA12B_SD - MATNR | Material Number | |
17 | ![]() |
CCRCS_TSCA12B_SD - COUNTRY | Country Key | |
18 | ![]() |
CCRCS_TSCA12B_SD - ADDRNUMBER | Address number | |
19 | ![]() |
CCRCS_TSCA12B_SD - TARGCOUNTRY | Country Key | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKET - EINDT | Item delivery date | |
23 | ![]() |
EKETDATA - EINDT | Item delivery date | |
24 | ![]() |
EKKO - EKORG | Purchasing organization | |
25 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
EKKO - KUNNR | Customer Number | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - BSART | Purchasing Document Type | |
29 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
30 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
31 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
32 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
33 | ![]() |
EKKODATA - KUNNR | Customer Number | |
34 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
35 | ![]() |
EKPO - WERKS | Plant | |
36 | ![]() |
EKPO - MATNR | Material Number | |
37 | ![]() |
EKPO - KUNNR | Customer | |
38 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
42 | ![]() |
EKPODATA - KUNNR | Customer | |
43 | ![]() |
EKPODATA - MATNR | Material Number | |
44 | ![]() |
EKPODATA - WERKS | Plant | |
45 | ![]() |
LFA1 - LAND1 | Country Key | |
46 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
RCGADDINF - VALDAT | Key Date | |
48 | ![]() |
SI_T001W - LAND1 | Country Key | |
49 | ![]() |
SI_TVKO - ADRNR | Address | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
T001W - LAND1 | Country Key | |
53 | ![]() |
T001W - WERKS | Plant | |
54 | ![]() |
TVKO - ADRNR | Address | |
55 | ![]() |
TVKO - VKORG | Sales Organization | |
56 | ![]() |
VBAK - VKORG | Sales Organization | |
57 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
58 | ![]() |
VBAK - VBELN | Sales Document | |
59 | ![]() |
VBAK - ERDAT | Date on which the record was created | SOURCE VALUE(I_ERDATE) LIKE VBAK-ERDAT OPTIONAL |
60 | ![]() |
VBAK - AEDAT | Last Changed On | |
61 | ![]() |
VBAK - ERDAT | Date on which the record was created | SOURCE VALUE(I_ERDAT) LIKE VBAK-ERDAT OPTIONAL |
62 | ![]() |
VBAP - AEDAT | Last Changed On | |
63 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
64 | ![]() |
VBAP - MATNR | Material Number | |
65 | ![]() |
VBAP - POSNR | Sales Document Item | |
66 | ![]() |
VBAP - VBELN | Sales Document | |
67 | ![]() |
VBEP - ETENR | Schedule line | |
68 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
69 | ![]() |
VBEP - VBELN | Sales Document | |
70 | ![]() |
VBEP - POSNR | Sales Document Item | |
71 | ![]() |
VBEP - EDATU | Schedule line date | |
72 | ![]() |
VBPA - ADRNR | Address | |
73 | ![]() |
VBPA - LAND1 | Country Key | |
74 | ![]() |
VBPA - PARVW | Partner Role | |
75 | ![]() |
VBPA - POSNR | Item number of the SD document | |
76 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number |