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