Table/Structure Field list used by SAP ABAP Function Module IDOC_POST_REC_SHIPMENTS (Verbuchen der recommended shipments)
SAP ABAP Function Module
IDOC_POST_REC_SHIPMENTS (Verbuchen der recommended shipments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
2 | ![]() |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
3 | ![]() |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
4 | ![]() |
E1EDK01 - ACTION | E1EDK01-ACTION | |
5 | ![]() |
E1EDK01 - BELNR | E1EDK01-BELNR | |
6 | ![]() |
E1EDK01 - BSART | E1EDK01-BSART | |
7 | ![]() |
E1EDK01 - CURCY | E1EDK01-CURCY | |
8 | ![]() |
E1EDK01 - WKURS | E1EDK01-WKURS | |
9 | ![]() |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
10 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
11 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
12 | ![]() |
E1EDK03 - UZEIT | IDOC: Time | |
13 | ![]() |
E1EDK14 - ORGID | IDOC organization | |
14 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
15 | ![]() |
E1EDKA1 - IHREZ | Your reference (Partner) | |
16 | ![]() |
E1EDKA1 - PARTN | Partner number | |
17 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
18 | ![]() |
E1EDP01 - ACTION | Action Code for the Item | |
19 | ![]() |
E1EDP01 - MENEE | Unit of measure | |
20 | ![]() |
E1EDP01 - MENGE | Quantity | |
21 | ![]() |
E1EDP01 - PEINH | Price unit | |
22 | ![]() |
E1EDP01 - PMENE | Price Unit of Measure | |
23 | ![]() |
E1EDP01 - POSEX | Item Number | |
24 | ![]() |
E1EDP01 - PREIS | Gross price | |
25 | ![]() |
E1EDP01 - PSTYP | Item Category | |
26 | ![]() |
E1EDP01 - VPREI | Price (net) | |
27 | ![]() |
E1EDP03 - DATUM | Date | |
28 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
29 | ![]() |
E1EDP03 - UZEIT | Time | |
30 | ![]() |
E1EDP19 - IDTNR | IDOC material ID | |
31 | ![]() |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
32 | ![]() |
E1EDPA1 - PARTN | Partner number | |
33 | ![]() |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
34 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
35 | ![]() |
EDIDD - DOCNUM | IDoc number | |
36 | ![]() |
EDIDD - SDATA | Application data | |
37 | ![]() |
EDIDD - SEGNAM | Segment type | |
38 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
39 | ![]() |
EINE - INFNR | Number of purchasing info record | |
40 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
41 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKET - EINDT | Item delivery date | |
43 | ![]() |
EKET - LPEIN | Category of delivery date | |
44 | ![]() |
EKET - MENGE | Scheduled Quantity | |
45 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
46 | ![]() |
EKETDATA - EINDT | Item delivery date | |
47 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
48 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
49 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
50 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
51 | ![]() |
EKKO - BSART | Purchasing Document Type | |
52 | ![]() |
EKKO - BUKRS | Company Code | |
53 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
54 | ![]() |
EKKO - EKGRP | Purchasing Group | |
55 | ![]() |
EKKO - EKORG | Purchasing organization | |
56 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
57 | ![]() |
EKKO - LIFNR | Vendor's account number | |
58 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
59 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
60 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
61 | ![]() |
EKKODATA - BUKRS | Company Code | |
62 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
63 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
64 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
65 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
66 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
67 | ![]() |
EKPO - ABELN | Allocation Table Number | |
68 | ![]() |
EKPO - ABELP | Item number of allocation table | |
69 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
70 | ![]() |
EKPO - AKTNR | Promotion | |
71 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
72 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
73 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
74 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
75 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
EKPO - EMATN | Material number | |
77 | ![]() |
EKPO - KANBA | Kanban Indicator | |
78 | ![]() |
EKPO - KNTTP | Account assignment category | |
79 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
80 | ![]() |
EKPO - KUNNR | Customer | |
81 | ![]() |
EKPO - LGORT | Storage location | |
82 | ![]() |
EKPO - MATKL | Material Group | |
83 | ![]() |
EKPO - MEINS | Order unit | |
84 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
85 | ![]() |
EKPO - PACKNO | Package number | |
86 | ![]() |
EKPO - PEINH | Price unit | |
87 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
88 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
89 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
90 | ![]() |
EKPO - TXZ01 | Short Text | |
91 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
92 | ![]() |
EKPO - WERKS | Plant | |
93 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
94 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
95 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
96 | ![]() |
EKPODATA - AKTNR | Promotion | |
97 | ![]() |
EKPODATA - BEDNR | Requirement Tracking Number | |
98 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
99 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
100 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
101 | ![]() |
EKPODATA - EMATN | Material number | |
102 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
103 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
104 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
105 | ![]() |
EKPODATA - KUNNR | Customer | |
106 | ![]() |
EKPODATA - LGORT | Storage location | |
107 | ![]() |
EKPODATA - MATKL | Material Group | |
108 | ![]() |
EKPODATA - MEINS | Order unit | |
109 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
110 | ![]() |
EKPODATA - PACKNO | Package number | |
111 | ![]() |
EKPODATA - PEINH | Price unit | |
112 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
113 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
114 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
115 | ![]() |
EKPODATA - TXZ01 | Short Text | |
116 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
117 | ![]() |
EKPODATA - WERKS | Plant | |
118 | ![]() |
EMARC - EKGRP | Purchasing group | |
119 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
120 | ![]() |
MARC - EKGRP | Purchasing group | |
121 | ![]() |
MARC - MATNR | Material Number | |
122 | ![]() |
MARC - WERKS | Plant | |
123 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
124 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
125 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
126 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
127 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
128 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
129 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
134 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
135 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
136 | ![]() |
T001W - EKORG | Purchasing organization | |
137 | ![]() |
T001W - WERKS | Plant | |
138 | ![]() |
T100 - ARBGB | Application Area | |
139 | ![]() |
T100 - MSGNR | Message number | |
140 | ![]() |
T100 - SPRSL | Language Key | |
141 | ![]() |
T100 - TEXT | Message Text | |
142 | ![]() |
T160 - TRTYP | Transaction type | |
143 | ![]() |
TEKKO - IHREZ | Your Reference | |
144 | ![]() |
TEKKO - WAERS | Currency Key | |
145 | ![]() |
TEKKO - WKURS | Exchange Rate | |
146 | ![]() |
TEKKO - ZTERM | Terms of payment key |