Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIOBDLVITEMRFO_TO_LIPS (bapiobdlvitemrfo -> lipsrf_gn)
SAP ABAP Function Module
MAP2I_BAPIOBDLVITEMRFO_TO_LIPS (bapiobdlvitemrfo -> lipsrf_gn) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIOBDLVITEMRFO - REF_1_S | Ship-to party character | |
2 | ![]() |
BAPIOBDLVITEMRFO - CONSUMPPNT | Customer point of consumption | |
3 | ![]() |
BAPIOBDLVITEMRFO - USR05 | Additional data field 5 for delivery schedules | |
4 | ![]() |
BAPIOBDLVITEMRFO - USR04 | Additional data field 4 for delivery schedules | |
5 | ![]() |
BAPIOBDLVITEMRFO - USR03 | Additional data field 3 for delivery schedules | |
6 | ![]() |
BAPIOBDLVITEMRFO - USR02 | Additional data field 2 for delivery schedules | |
7 | ![]() |
BAPIOBDLVITEMRFO - USR01 | Additional data field 1 for delivery schedules | |
8 | ![]() |
BAPIOBDLVITEMRFO - SUBSTREASON | Reason for material substitution | |
9 | ![]() |
BAPIOBDLVITEMRFO - REF_1 | Your Reference | |
10 | ![]() |
BAPIOBDLVITEMRFO - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
11 | ![]() |
BAPIOBDLVITEMRFO - PURCH_NO_C | Customer purchase order number | |
12 | ![]() |
BAPIOBDLVITEMRFO - PURCH_DATE | Customer purchase order date | |
13 | ![]() |
BAPIOBDLVITEMRFO - PO_METH_S | Ship-to party purchase order type | |
14 | ![]() |
BAPIOBDLVITEMRFO - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
15 | ![]() |
BAPIOBDLVITEMRFO - DELIV_NUMB | Delivery | |
16 | ![]() |
BAPIOBDLVITEMRFO - DLVSCHEDDATE | Delivery Schedule Date | |
17 | ![]() |
BAPIOBDLVITEMRFO - DLVSCHEDNO | Customer number for forecast / JIT dlv. sched. | |
18 | ![]() |
BAPIOBDLVITEMRFO - DLVSCHEDUSE | Usage Indicator | |
19 | ![]() |
BAPIOBDLVITEMRFO - DOC_DATE | Document Date (Date Received/Sent) | |
20 | ![]() |
BAPIOBDLVITEMRFO - DOC_NUMBER | Sales Document | |
21 | ![]() |
BAPIOBDLVITEMRFO - PO_METHOD | Customer Order Type | |
22 | ![]() |
BAPIOBDLVITEMRFO - ITM_NUMBER_REF | Sales Document Item | |
23 | ![]() |
BAPIOBDLVITEMRFO - PO_DAT_S | Ship-to party's PO date | |
24 | ![]() |
BAPIOBDLVITEMRFO - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
25 | ![]() |
BAPIOBDLVITEMRFO - ITM_NUMBER | Item number of the SD document | |
26 | ![]() |
LIPSRF - USR04 | Additional data field 4 for delivery schedules | |
27 | ![]() |
LIPSRF - POSEX | Item Number of the Underlying Purchase Order | |
28 | ![]() |
LIPSRF - POSEX_E | Item Number of the Underlying Purchase Order | |
29 | ![]() |
LIPSRF - POSNR_VA | Sales Document Item | |
30 | ![]() |
LIPSRF - SUGRD | Reason for material substitution | |
31 | ![]() |
LIPSRF - USR01 | Additional data field 1 for delivery schedules | |
32 | ![]() |
LIPSRF - USR02 | Additional data field 2 for delivery schedules | |
33 | ![]() |
LIPSRF - USR03 | Additional data field 3 for delivery schedules | |
34 | ![]() |
LIPSRF - USR05 | Additional data field 5 for delivery schedules | |
35 | ![]() |
LIPSRF - VBELN_VA | Sales Document | |
36 | ![]() |
LIPSRF - VBRST | Customer point of consumption | |
37 | ![]() |
LIPSRF - LABNK | Customer number for forecast / JIT dlv. sched. | |
38 | ![]() |
LIPSRF - IHREZ | Your Reference | |
39 | ![]() |
LIPSRF - IHREZ_E | Ship-to party character | |
40 | ![]() |
LIPSRF - ABRDT | Delivery Schedule Date | |
41 | ![]() |
LIPSRF - ABRVW | Usage Indicator | |
42 | ![]() |
LIPSRF - AUDAT | Document Date (Date Received/Sent) | |
43 | ![]() |
LIPSRF - BSARK | Customer Order Type | |
44 | ![]() |
LIPSRF - BSTDK_E | Ship-to party's PO date | |
45 | ![]() |
LIPSRF - BSTDT | Customer purchase order date | |
46 | ![]() |
LIPSRF - BSTKD_E | Ship-to Party's Purchase Order Number | |
47 | ![]() |
LIPSRF - BSTNR | Customer purchase order number | |
48 | ![]() |
LIPSRF - BSARK_E | Ship-to party purchase order type | |
49 | ![]() |
LIPSRF_GN - POSEX_E | Item Number of the Underlying Purchase Order | |
50 | ![]() |
LIPSRF_GN - POSNR_VA | Sales Document Item | |
51 | ![]() |
LIPSRF_GN - RFBEL | Reference document | |
52 | ![]() |
LIPSRF_GN - RFPOS | Reference Item | |
53 | ![]() |
LIPSRF_GN - SUGRD | Reason for material substitution | |
54 | ![]() |
LIPSRF_GN - USR01 | Additional data field 1 for delivery schedules | |
55 | ![]() |
LIPSRF_GN - USR02 | Additional data field 2 for delivery schedules | |
56 | ![]() |
LIPSRF_GN - USR03 | Additional data field 3 for delivery schedules | |
57 | ![]() |
LIPSRF_GN - USR04 | Additional data field 4 for delivery schedules | |
58 | ![]() |
LIPSRF_GN - USR05 | Additional data field 5 for delivery schedules | |
59 | ![]() |
LIPSRF_GN - VBELN_VA | Sales Document | |
60 | ![]() |
LIPSRF_GN - VBRST | Customer point of consumption | |
61 | ![]() |
LIPSRF_GN - POSEX | Item Number of the Underlying Purchase Order | |
62 | ![]() |
LIPSRF_GN - LABNK | Customer number for forecast / JIT dlv. sched. | |
63 | ![]() |
LIPSRF_GN - IHREZ_E | Ship-to party character | |
64 | ![]() |
LIPSRF_GN - IHREZ | Your Reference | |
65 | ![]() |
LIPSRF_GN - BSTNR | Customer purchase order number | |
66 | ![]() |
LIPSRF_GN - BSTKD_E | Ship-to Party's Purchase Order Number | |
67 | ![]() |
LIPSRF_GN - BSTDT | Customer purchase order date | |
68 | ![]() |
LIPSRF_GN - BSTDK_E | Ship-to party's PO date | |
69 | ![]() |
LIPSRF_GN - BSARK_E | Ship-to party purchase order type | |
70 | ![]() |
LIPSRF_GN - BSARK | Customer Order Type | |
71 | ![]() |
LIPSRF_GN - AUDAT | Document Date (Date Received/Sent) | |
72 | ![]() |
LIPSRF_GN - ABRVW | Usage Indicator | |
73 | ![]() |
LIPSRF_GN - ABRDT | Delivery Schedule Date |