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 |
|---|---|---|---|---|
| 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 |