Table/Structure Field list used by SAP ABAP Function Module ISIDE_RLOEPM_SALES_ORD_DETAIL (Get detail of sales order for a date and account)
SAP ABAP Function Module 
ISIDE_RLOEPM_SALES_ORD_DETAIL (Get detail of sales order for a date and account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ISI_ACCT - CUSTOMER | Number of returnable packaging location | |
| 2 | Table/Structure Field |
ISI_ACCT - CUSTOMER_TYPE | Partner type of returnable packaging location | |
| 3 | Table/Structure Field |
ISI_ACCT - RET_MATERIAL | Returnable packaging | |
| 4 | Table/Structure Field |
ISI_ACCT - VENDOR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
ISI_ACCT - VENDOR_TYPE | Partner type of returnable packaging exchange partner | |
| 6 | Table/Structure Field |
ISI_ACCT - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ISI_MAT_DATE_QUAN - AUDAT_FROM | Document Date (Date Received/Sent) | |
| 8 | Table/Structure Field |
ISI_MAT_DATE_QUAN - AUDAT_TO | Document Date (Date Received/Sent) | |
| 9 | Table/Structure Field |
ISI_MAT_DATE_QUAN - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ISI_MAT_DATE_QUAN - CUSTOMER | Number of returnable packaging location | |
| 11 | Table/Structure Field |
ISI_MAT_DATE_QUAN - CUSTOMER_TYPE | Partner type of returnable packaging location | |
| 12 | Table/Structure Field |
ISI_MAT_DATE_QUAN - RET_MATERIAL | Returnable packaging | |
| 13 | Table/Structure Field |
ISI_MAT_DATE_QUAN - VENDOR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
ISI_MAT_DATE_QUAN - VENDOR_TYPE | Partner type of returnable packaging exchange partner | |
| 15 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 17 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 18 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 19 | Table/Structure Field |
VBCOM - TRVOG | Transaction group | |
| 20 | Table/Structure Field |
VBCOM - ZUART | Access type | |
| 21 | Table/Structure Field |
VBCOM - STAT_DAZU | Is the status to be read as well? | |
| 22 | Table/Structure Field |
VBCOM - PARVW | Partner Role | |
| 23 | Table/Structure Field |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
| 24 | Table/Structure Field |
VBCOM - MATNR | Material Number | |
| 25 | Table/Structure Field |
VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 26 | Table/Structure Field |
VBCOM - AUDAT_BIS | To order date (agreement date) | |
| 27 | Table/Structure Field |
VBCOM - AUDAT | From order date (agreement date) | |
| 28 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 29 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 30 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 31 | Table/Structure Field |
VBMTV - POSNR | Item number of the SD document | |
| 32 | Table/Structure Field |
VBMTV - STATUS | Status of the document | |
| 33 | Table/Structure Field |
VBMTV - VBELN | Sales and Distribution Document Number | |
| 34 | Table/Structure Field |
VBMTV - WLDAT | Requested delivery date | |
| 35 | Table/Structure Field |
VBMTV - WMENG | Order quantity in sales units |
