Table/Structure Field list used by SAP ABAP Function Module ISAUTO_SICSR_GET_CUR_RELEASES (Get current releases)
SAP ABAP Function Module
ISAUTO_SICSR_GET_CUR_RELEASES (Get current releases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKO - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 3 | EKEK - ABART | Scheduling agreement release type | ||
| 4 | EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 5 | EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 6 | EKEK - ABRUF | Release Number | ||
| 7 | EKEK - ABRZT | Time | ||
| 8 | EKEK - EBELN | Purchasing Document Number | ||
| 9 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 10 | EKEK - VENCF | Acknowledgment of Internet SA release by vendor | ||
| 11 | EKEK - WEBRL | Internet release | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 17 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | SIC_CUR_RELEASE - WEBRL | Internet release | ||
| 20 | SIC_CUR_RELEASE - WEB | Single-Character Flag | ||
| 21 | SIC_CUR_RELEASE - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 22 | SIC_CUR_RELEASE - VENCF | Acknowledgment of Internet SA release by vendor | ||
| 23 | SIC_CUR_RELEASE - UNLDFLAG | Single-Character Flag | ||
| 24 | SIC_CUR_RELEASE - TXZ01 | Short Text | ||
| 25 | SIC_CUR_RELEASE - MEINS | Order unit | ||
| 26 | SIC_CUR_RELEASE - MATNR | Material Number | ||
| 27 | SIC_CUR_RELEASE - LIFNR | Vendor's account number | ||
| 28 | SIC_CUR_RELEASE - ETEFZ | Cumulative Scheduled Quantity for Item | ||
| 29 | SIC_CUR_RELEASE - EBELP | Item Number of Purchasing Document | ||
| 30 | SIC_CUR_RELEASE - EBELN | Purchasing Document Number | ||
| 31 | SIC_CUR_RELEASE - CONFIRM | Single-Character Flag | ||
| 32 | SIC_CUR_RELEASE - ABRZT | Time | ||
| 33 | SIC_CUR_RELEASE - ABRUF | Release Number | ||
| 34 | SIC_CUR_RELEASE - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 35 | SIC_CUR_RELEASE - ABART | Scheduling agreement release type | ||
| 36 | SIC_PDOC_DATA - MATERIAL | Material Number | ||
| 37 | SIC_PDOC_DATA - MATL_DESC | Material description | ||
| 38 | SIC_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 39 | SIC_PDOC_DATA - PO_NUMBER | Purchasing Document Number | ||
| 40 | SIC_PDOC_DATA - UNIT | Order unit | ||
| 41 | SIC_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor |