Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_PORDCH (IDOC_INPUT_PORDCH)
SAP ABAP Function Module
IDOC_INPUT_PORDCH (IDOC_INPUT_PORDCH) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKBE - DOC_DATE | Document Date in Document | |
2 | ![]() |
BAPIEKBE - ENTRY_DATE | Accounting document entry date | |
3 | ![]() |
BAPIEKBE - PSTNG_DATE | Posting Date in the Document | |
4 | ![]() |
BAPIEKES - DELIV_DATE | Delivery Date of Vendor Confirmation | |
5 | ![]() |
BAPIESLLC - DATE | Date | |
6 | ![]() |
BAPIESLLC - PER_EDATE | BAPIESLLC-PER_EDATE | |
7 | ![]() |
BAPIESLLC - PER_SDATE | BAPIESLLC-PER_SDATE | |
8 | ![]() |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
9 | ![]() |
BAPIMEDCM - POST_DATE | Posting date of version | |
10 | ![]() |
BAPIMEDCM_ALLVERSIONS - CR_ON | Date on which the record was created | |
11 | ![]() |
BAPIMEDCM_ALLVERSIONS - POST_DATE | Posting date of version | |
12 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASEDATE_PUR | Date of buyer approval | |
13 | ![]() |
BAPIMEDCM_ALLVERSIONS - RELEASE_DATE | Date of release | |
14 | ![]() |
BAPIMEPOACCOUNT - CREAT_DATE | Date on which the record was created | |
15 | ![]() |
BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | |
16 | ![]() |
BAPIMEPOCOMPONENT - REQ_DATE | Requirements date for the component | |
17 | ![]() |
BAPIMEPOCOND - CONPRICDAT | Condition pricing date | |
18 | ![]() |
BAPIMEPOCONDHEADER - CONPRICDAT | Condition pricing date | |
19 | ![]() |
BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
20 | ![]() |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
21 | ![]() |
BAPIMEPOHEADER - DOWNPAY_DUEDATE | Due Date for Down Payment | |
22 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
23 | ![]() |
BAPIMEPOHEADER - QUOT_DATE | Quotation Submission Date | |
24 | ![]() |
BAPIMEPOHEADER - VPER_END | End of Validity Period | |
25 | ![]() |
BAPIMEPOHEADER - VPER_START | Start of Validity Period | |
26 | ![]() |
BAPIMEPOHEADER - WARRANTY | Warranty Date | |
27 | ![]() |
BAPIMEPOITEM - DOWNPAY_DUEDATE | Due Date for Down Payment | |
28 | ![]() |
BAPIMEPOITEM - GR_TO_DATE | Latest Possible Goods Receipt | |
29 | ![]() |
BAPIMEPOITEM - PRICE_DATE | Date of Price Determination | |
30 | ![]() |
BAPIMEPOITEM - UNTIL_DATE | Last day of the time period where the index value is valid | |
31 | ![]() |
BAPIMEPOSCHEDULE - COM_DATE | Committed date | |
32 | ![]() |
BAPIMEPOSCHEDULE - GI_DATE | Goods Issue Date | |
33 | ![]() |
BAPIMEPOSCHEDULE - GR_END_DATE | Goods Receipt End Date | |
34 | ![]() |
BAPIMEPOSCHEDULE - LOAD_DATE | Loading Date | |
35 | ![]() |
BAPIMEPOSCHEDULE - MS_DATE | Material Staging/Availability Date | |
36 | ![]() |
BAPIMEPOSCHEDULE - PO_DATE | Order date of schedule line | |
37 | ![]() |
BAPIMEPOSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
38 | ![]() |
BAPIMEPOSCHEDULE - TP_DATE | Transportation Planning Date | |
39 | ![]() |
BAPIMEPOSHIPPEXP - DEL_CREATE_DATE | Delivery Creation Date | |
40 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
41 | ![]() |
BAPIRET2 - ID | Message Class | |
42 | ![]() |
BAPIRET2 - LOG_NO | Application log: log number | |
43 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
44 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
45 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
46 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
47 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
48 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
49 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
50 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
51 | ![]() |
BAPI_INVOICE_PLAN_HEADER - DATES_FROM | Dates from | |
52 | ![]() |
BAPI_INVOICE_PLAN_HEADER - DATES_TO | Dates To | |
53 | ![]() |
BAPI_INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | |
54 | ![]() |
BAPI_INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
55 | ![]() |
BAPI_INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
56 | ![]() |
BAPI_INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
57 | ![]() |
BAPI_INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
58 | ![]() |
BDIDOCSTAT - APPL_LOG | Application Log | |
59 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
60 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
61 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
62 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
63 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
64 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
65 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
66 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
67 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
68 | ![]() |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
69 | ![]() |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
70 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
71 | ![]() |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
72 | ![]() |
BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
73 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
74 | ![]() |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
75 | ![]() |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
76 | ![]() |
BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | |
77 | ![]() |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
78 | ![]() |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
79 | ![]() |
BDWF_PARAM - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
80 | ![]() |
BDWF_PARAM - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
81 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
82 | ![]() |
E1BPEKBE - DOC_DATE | E1BPEKBE-DOC_DATE | |
83 | ![]() |
E1BPEKBE - ENTRY_DATE | E1BPEKBE-ENTRY_DATE | |
84 | ![]() |
E1BPEKBE - PSTNG_DATE | E1BPEKBE-PSTNG_DATE | |
85 | ![]() |
E1BPEKES - DELIV_DATE | E1BPEKES-DELIV_DATE | |
86 | ![]() |
E1BPESLLC - DATE | E1BPESLLC-DATE | |
87 | ![]() |
E1BPESLLC - PER_EDATE | E1BPESLLC-PER_EDATE | |
88 | ![]() |
E1BPESLLC - PER_SDATE | E1BPESLLC-PER_SDATE | |
89 | ![]() |
E1BPMEDCM - POST_DATE | E1BPMEDCM-POST_DATE | |
90 | ![]() |
E1BPMEDCM_ALLVERSIONS - CR_ON | E1BPMEDCM_ALLVERSIONS-CR_ON | |
91 | ![]() |
E1BPMEDCM_ALLVERSIONS - POST_DATE | E1BPMEDCM_ALLVERSIONS-POST_DATE | |
92 | ![]() |
E1BPMEDCM_ALLVERSIONS - RELEASEDATE_PUR | E1BPMEDCM_ALLVERSIONS-RELEASEDATE_PUR | |
93 | ![]() |
E1BPMEDCM_ALLVERSIONS - RELEASE_DATE | E1BPMEDCM_ALLVERSIONS-RELEASE_DATE | |
94 | ![]() |
E1BPMEPOACCOUNT - CREAT_DATE | E1BPMEPOACCOUNT-CREAT_DATE | |
95 | ![]() |
E1BPMEPOACCOUNT - REF_DATE | E1BPMEPOACCOUNT-REF_DATE | |
96 | ![]() |
E1BPMEPOCOMPONENT - REQ_DATE | E1BPMEPOCOMPONENT-REQ_DATE | |
97 | ![]() |
E1BPMEPOCOND - CONPRICDAT | E1BPMEPOCOND-CONPRICDAT | |
98 | ![]() |
E1BPMEPOCONDHEADER - CONPRICDAT | E1BPMEPOCONDHEADER-CONPRICDAT | |
99 | ![]() |
E1BPMEPOHEADER - CREAT_DATE | E1BPMEPOHEADER-CREAT_DATE | |
100 | ![]() |
E1BPMEPOHEADER - DOC_DATE | E1BPMEPOHEADER-DOC_DATE | |
101 | ![]() |
E1BPMEPOHEADER - DOWNPAY_DUEDATE | E1BPMEPOHEADER-DOWNPAY_DUEDATE | |
102 | ![]() |
E1BPMEPOHEADER - QUOT_DATE | E1BPMEPOHEADER-QUOT_DATE | |
103 | ![]() |
E1BPMEPOHEADER - VPER_END | E1BPMEPOHEADER-VPER_END | |
104 | ![]() |
E1BPMEPOHEADER - VPER_START | E1BPMEPOHEADER-VPER_START | |
105 | ![]() |
E1BPMEPOHEADER - WARRANTY | E1BPMEPOHEADER-WARRANTY | |
106 | ![]() |
E1BPMEPOITEM - GR_TO_DATE | E1BPMEPOITEM-GR_TO_DATE | |
107 | ![]() |
E1BPMEPOITEM - PRICE_DATE | E1BPMEPOITEM-PRICE_DATE | |
108 | ![]() |
E1BPMEPOITEM - UNTIL_DATE | E1BPMEPOITEM-UNTIL_DATE | |
109 | ![]() |
E1BPMEPOITEM1 - DOWNPAY_DUEDATE | E1BPMEPOITEM1-DOWNPAY_DUEDATE | |
110 | ![]() |
E1BPMEPOSCHEDULE - COM_DATE | E1BPMEPOSCHEDULE-COM_DATE | |
111 | ![]() |
E1BPMEPOSCHEDULE - GI_DATE | E1BPMEPOSCHEDULE-GI_DATE | |
112 | ![]() |
E1BPMEPOSCHEDULE - GR_END_DATE | E1BPMEPOSCHEDULE-GR_END_DATE | |
113 | ![]() |
E1BPMEPOSCHEDULE - LOAD_DATE | E1BPMEPOSCHEDULE-LOAD_DATE | |
114 | ![]() |
E1BPMEPOSCHEDULE - MS_DATE | E1BPMEPOSCHEDULE-MS_DATE | |
115 | ![]() |
E1BPMEPOSCHEDULE - PO_DATE | E1BPMEPOSCHEDULE-PO_DATE | |
116 | ![]() |
E1BPMEPOSCHEDULE - STAT_DATE | E1BPMEPOSCHEDULE-STAT_DATE | |
117 | ![]() |
E1BPMEPOSCHEDULE - TP_DATE | E1BPMEPOSCHEDULE-TP_DATE | |
118 | ![]() |
E1BPMEPOSHIPPEXP - DEL_CREATE_DATE | E1BPMEPOSHIPPEXP-DEL_CREATE_DATE | |
119 | ![]() |
E1BP_INVOICE_PLAN_HEADER - DATES_FROM | E1BP_INVOICE_PLAN_HEADER-DATES_FROM | |
120 | ![]() |
E1BP_INVOICE_PLAN_HEADER - DATES_TO | E1BP_INVOICE_PLAN_HEADER-DATES_TO | |
121 | ![]() |
E1BP_INVOICE_PLAN_HEADER - END_DATE | E1BP_INVOICE_PLAN_HEADER-END_DATE | |
122 | ![]() |
E1BP_INVOICE_PLAN_HEADER - START_DATE | E1BP_INVOICE_PLAN_HEADER-START_DATE | |
123 | ![]() |
E1BP_INVOICE_PLAN_ITEM - BILL_DATE | E1BP_INVOICE_PLAN_ITEM-BILL_DATE | |
124 | ![]() |
E1BP_INVOICE_PLAN_ITEM - SETT_DATE_FROM | E1BP_INVOICE_PLAN_ITEM-SETT_DATE_FROM | |
125 | ![]() |
E1BP_INVOICE_PLAN_ITEM - SETT_DATE_TO | E1BP_INVOICE_PLAN_ITEM-SETT_DATE_TO | |
126 | ![]() |
E1PORDCH - MEMORY_COMPLETE | E1PORDCH-MEMORY_COMPLETE | |
127 | ![]() |
E1PORDCH - MEMORY_UNCOMPLETE | E1PORDCH-MEMORY_UNCOMPLETE | |
128 | ![]() |
E1PORDCH - NO_AUTHORITY | E1PORDCH-NO_AUTHORITY | |
129 | ![]() |
E1PORDCH - NO_MESSAGE_REQ | E1PORDCH-NO_MESSAGE_REQ | |
130 | ![]() |
E1PORDCH - NO_MESSAGING | E1PORDCH-NO_MESSAGING | |
131 | ![]() |
E1PORDCH - NO_PRICE_FROM_PO | E1PORDCH-NO_PRICE_FROM_PO | |
132 | ![]() |
E1PORDCH - PARK_COMPLETE | E1PORDCH-PARK_COMPLETE | |
133 | ![]() |
E1PORDCH - PARK_UNCOMPLETE | E1PORDCH-PARK_UNCOMPLETE | |
134 | ![]() |
E1PORDCH - PURCHASEORDER | E1PORDCH-PURCHASEORDER | |
135 | ![]() |
E1PORDCH - TESTRUN | E1PORDCH-TESTRUN | |
136 | ![]() |
EDIDC - DOCNUM | IDoc number | |
137 | ![]() |
EDIDC - MESTYP | Message Type | |
138 | ![]() |
EDIDD - DOCNUM | IDoc number | |
139 | ![]() |
EDIDD - SDATA | Application data | |
140 | ![]() |
EDIDD - SEGNAM | Segment type | |
141 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
142 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
143 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |