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