Table/Structure Field list used by SAP ABAP Function Module IDOC_INPUT_PORDGD1 (IDoc -> BAPI: IDOC_INPUT_PORDGD1)
SAP ABAP Function Module
IDOC_INPUT_PORDGD1 (IDoc -> BAPI: IDOC_INPUT_PORDGD1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BAPIMEDCM_ALLVERSIONS - CR_ON | Date on which the record was created | ||
| 9 | BAPIMEDCM_ALLVERSIONS - POST_DATE | Posting date of version | ||
| 10 | BAPIMEDCM_ALLVERSIONS - RELEASEDATE_PUR | Date of buyer approval | ||
| 11 | BAPIMEDCM_ALLVERSIONS - RELEASE_DATE | Date of release | ||
| 12 | BAPIMEPOACCOUNT - CREAT_DATE | Date on which the record was created | ||
| 13 | BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | ||
| 14 | BAPIMEPOCOMPONENT - REQ_DATE | Requirements date for the component | ||
| 15 | BAPIMEPOCOND - CONPRICDAT | Condition pricing date | ||
| 16 | BAPIMEPOCONDHEADER - CONPRICDAT | Condition pricing date | ||
| 17 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 18 | BAPIMEPOITEM - DOWNPAY_DUEDATE | Due Date for Down Payment | ||
| 19 | BAPIMEPOITEM - GR_TO_DATE | Latest Possible Goods Receipt | ||
| 20 | BAPIMEPOITEM - PRICE_DATE | Date of Price Determination | ||
| 21 | BAPIMEPOITEM - UNTIL_DATE | Last day of the time period where the index value is valid | ||
| 22 | BAPIMEPOSCHEDULE - COM_DATE | Committed date | ||
| 23 | BAPIMEPOSCHEDULE - GI_DATE | Goods Issue Date | ||
| 24 | BAPIMEPOSCHEDULE - GR_END_DATE | Goods Receipt End Date | ||
| 25 | BAPIMEPOSCHEDULE - LOAD_DATE | Loading Date | ||
| 26 | BAPIMEPOSCHEDULE - MS_DATE | Material Staging/Availability Date | ||
| 27 | BAPIMEPOSCHEDULE - PO_DATE | Order date of schedule line | ||
| 28 | BAPIMEPOSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | ||
| 29 | BAPIMEPOSCHEDULE - TP_DATE | Transportation Planning Date | ||
| 30 | BAPIMEPOSHIPPEXP - DEL_CREATE_DATE | Delivery Creation Date | ||
| 31 | BAPIMMPARA - SELECTION | Selection flag | ||
| 32 | BAPIRET2 - FIELD | Field in parameter | ||
| 33 | BAPIRET2 - ID | Message Class | ||
| 34 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 35 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 39 | BAPIRET2 - NUMBER | Message Number | ||
| 40 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 41 | BAPIRET2 - ROW | Lines in parameter | ||
| 42 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 43 | BAPI_INVOICE_PLAN_HEADER - DATES_FROM | Dates from | ||
| 44 | BAPI_INVOICE_PLAN_HEADER - DATES_TO | Dates To | ||
| 45 | BAPI_INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | ||
| 46 | BAPI_INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | ||
| 47 | BAPI_INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 48 | BAPI_INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 49 | BAPI_INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 50 | BDIDOCSTAT - APPL_LOG | Application Log | ||
| 51 | BDIDOCSTAT - DOCNUM | IDoc number | ||
| 52 | BDIDOCSTAT - MSGID | Message identification | ||
| 53 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 54 | BDIDOCSTAT - MSGTY | Message Type | ||
| 55 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 56 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 57 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 58 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 59 | BDIDOCSTAT - REPID | Program Name | ||
| 60 | BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | ||
| 61 | BDIDOCSTAT - SEGNUM | Number of SAP segment | ||
| 62 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 63 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 64 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | SOURCE VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS |
|
| 65 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | SOURCE VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD |
|
| 66 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | SOURCE VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC |
|
| 67 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | SOURCE VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK |
|
| 68 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 69 | BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | ||
| 70 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 71 | BDWF_PARAM - APPL_VAR | Variable to be used by application as required | SOURCE VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR |
|
| 72 | BDWF_PARAM - RESULT | Final value of method | SOURCE VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT |
|
| 73 | BDWF_PARAM - RESULT | Final value of method | ||
| 74 | E1BPEKBE - DOC_DATE | E1BPEKBE-DOC_DATE | ||
| 75 | E1BPEKBE - ENTRY_DATE | E1BPEKBE-ENTRY_DATE | ||
| 76 | E1BPEKBE - PSTNG_DATE | E1BPEKBE-PSTNG_DATE | ||
| 77 | E1BPEKES - DELIV_DATE | E1BPEKES-DELIV_DATE | ||
| 78 | E1BPESLLC - DATE | E1BPESLLC-DATE | ||
| 79 | E1BPESLLC - PER_EDATE | E1BPESLLC-PER_EDATE | ||
| 80 | E1BPESLLC - PER_SDATE | E1BPESLLC-PER_SDATE | ||
| 81 | E1BPMEDCM_ALLVERSIONS - CR_ON | E1BPMEDCM_ALLVERSIONS-CR_ON | ||
| 82 | E1BPMEDCM_ALLVERSIONS - POST_DATE | E1BPMEDCM_ALLVERSIONS-POST_DATE | ||
| 83 | E1BPMEDCM_ALLVERSIONS - RELEASEDATE_PUR | E1BPMEDCM_ALLVERSIONS-RELEASEDATE_PUR | ||
| 84 | E1BPMEDCM_ALLVERSIONS - RELEASE_DATE | E1BPMEDCM_ALLVERSIONS-RELEASE_DATE | ||
| 85 | E1BPMEPOACCOUNT - CREAT_DATE | E1BPMEPOACCOUNT-CREAT_DATE | ||
| 86 | E1BPMEPOACCOUNT - REF_DATE | E1BPMEPOACCOUNT-REF_DATE | ||
| 87 | E1BPMEPOCOMPONENT - REQ_DATE | E1BPMEPOCOMPONENT-REQ_DATE | ||
| 88 | E1BPMEPOCOND - CONPRICDAT | E1BPMEPOCOND-CONPRICDAT | ||
| 89 | E1BPMEPOCONDHEADER - CONPRICDAT | E1BPMEPOCONDHEADER-CONPRICDAT | ||
| 90 | E1BPMEPOITEM - GR_TO_DATE | E1BPMEPOITEM-GR_TO_DATE | ||
| 91 | E1BPMEPOITEM - PRICE_DATE | E1BPMEPOITEM-PRICE_DATE | ||
| 92 | E1BPMEPOITEM - UNTIL_DATE | E1BPMEPOITEM-UNTIL_DATE | ||
| 93 | E1BPMEPOITEM1 - DOWNPAY_DUEDATE | E1BPMEPOITEM1-DOWNPAY_DUEDATE | ||
| 94 | E1BPMEPOSCHEDULE - COM_DATE | E1BPMEPOSCHEDULE-COM_DATE | ||
| 95 | E1BPMEPOSCHEDULE - GI_DATE | E1BPMEPOSCHEDULE-GI_DATE | ||
| 96 | E1BPMEPOSCHEDULE - GR_END_DATE | E1BPMEPOSCHEDULE-GR_END_DATE | ||
| 97 | E1BPMEPOSCHEDULE - LOAD_DATE | E1BPMEPOSCHEDULE-LOAD_DATE | ||
| 98 | E1BPMEPOSCHEDULE - MS_DATE | E1BPMEPOSCHEDULE-MS_DATE | ||
| 99 | E1BPMEPOSCHEDULE - PO_DATE | E1BPMEPOSCHEDULE-PO_DATE | ||
| 100 | E1BPMEPOSCHEDULE - STAT_DATE | E1BPMEPOSCHEDULE-STAT_DATE | ||
| 101 | E1BPMEPOSCHEDULE - TP_DATE | E1BPMEPOSCHEDULE-TP_DATE | ||
| 102 | E1BPMEPOSHIPPEXP - DEL_CREATE_DATE | E1BPMEPOSHIPPEXP-DEL_CREATE_DATE | ||
| 103 | E1BP_INVOICE_PLAN_HEADER - DATES_FROM | E1BP_INVOICE_PLAN_HEADER-DATES_FROM | ||
| 104 | E1BP_INVOICE_PLAN_HEADER - DATES_TO | E1BP_INVOICE_PLAN_HEADER-DATES_TO | ||
| 105 | E1BP_INVOICE_PLAN_HEADER - END_DATE | E1BP_INVOICE_PLAN_HEADER-END_DATE | ||
| 106 | E1BP_INVOICE_PLAN_HEADER - START_DATE | E1BP_INVOICE_PLAN_HEADER-START_DATE | ||
| 107 | E1BP_INVOICE_PLAN_ITEM - BILL_DATE | E1BP_INVOICE_PLAN_ITEM-BILL_DATE | ||
| 108 | E1BP_INVOICE_PLAN_ITEM - SETT_DATE_FROM | E1BP_INVOICE_PLAN_ITEM-SETT_DATE_FROM | ||
| 109 | E1BP_INVOICE_PLAN_ITEM - SETT_DATE_TO | E1BP_INVOICE_PLAN_ITEM-SETT_DATE_TO | ||
| 110 | E1PORDGD1 - ACCOUNT_ASSIGNMENT | E1PORDGD1-ACCOUNT_ASSIGNMENT | ||
| 111 | E1PORDGD1 - DELIVERY_ADDRESS | E1PORDGD1-DELIVERY_ADDRESS | ||
| 112 | E1PORDGD1 - HEADER_TEXT | E1PORDGD1-HEADER_TEXT | ||
| 113 | E1PORDGD1 - INVOICEPLAN | E1PORDGD1-INVOICEPLAN | ||
| 114 | E1PORDGD1 - ITEM_TEXT | E1PORDGD1-ITEM_TEXT | ||
| 115 | E1PORDGD1 - PURCHASEORDER | E1PORDGD1-PURCHASEORDER | ||
| 116 | E1PORDGD1 - SERIALNUMBERS | E1PORDGD1-SERIALNUMBERS | ||
| 117 | E1PORDGD1 - SERVICES | E1PORDGD1-SERVICES | ||
| 118 | E1PORDGD1 - VERSION | E1PORDGD1-VERSION | ||
| 119 | EDIDC - DOCNUM | IDoc number | ||
| 120 | EDIDC - MESTYP | Message Type | ||
| 121 | EDIDD - DOCNUM | IDoc number | ||
| 122 | EDIDD - SDATA | Application data | ||
| 123 | EDIDD - SEGNAM | Segment type | ||
| 124 | EDIDD - SEGNUM | Number of SAP segment | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |