Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_BLAREL (ALE-Ausgang: IDoc-Erstellung für Abrufdoku)
SAP ABAP Function Module 
MASTERIDOC_CREATE_BLAREL (ALE-Ausgang: IDoc-Erstellung für Abrufdoku) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDALEDC - RCVPFC | Partner Function of Receiver | |
| 2 | Table/Structure Field |
BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC DEFAULT SPACE |
| 3 | Table/Structure Field |
BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN DEFAULT SPACE |
| 4 | Table/Structure Field |
BDALEDC - RCVPRN | Partner Number of Receiver | |
| 5 | Table/Structure Field |
BDALEDC - RCVPRT | Partner Type of Receiver | |
| 6 | Table/Structure Field |
BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT DEFAULT SPACE |
| 7 | Table/Structure Field |
BDALEDC - IDOCTP | Basic type | |
| 8 | Table/Structure Field |
BDIEKAB - MENGE | Purchase Order Quantity | |
| 9 | Table/Structure Field |
BDIEKAB - NETWR | Net Order Value in PO Currency | |
| 10 | Table/Structure Field |
BDIEKAB - PLOEK | Deletion indicator in purchasing document | |
| 11 | Table/Structure Field |
BDIEKAB - REMNG | Quantity invoiced | |
| 12 | Table/Structure Field |
BDIEKAB - REPOS | Invoice receipt indicator | |
| 13 | Table/Structure Field |
BDIEKAB - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BDIEKAB - WEMNG | Quantity of goods received | |
| 15 | Table/Structure Field |
BDIEKAB - WEPOS | Goods Receipt Indicator | |
| 16 | Table/Structure Field |
BDIEKAB - WERKS | Plant | |
| 17 | Table/Structure Field |
BDIEKAB - WKURS | Exchange Rate | |
| 18 | Table/Structure Field |
BDIEKAB - LOGSY | Logical System | |
| 19 | Table/Structure Field |
BDIEKAB - MEINS | Order unit | |
| 20 | Table/Structure Field |
BDIEKAB - LOEKZ | Deletion indicator in purchasing document | |
| 21 | Table/Structure Field |
BDIEKAB - KTPNR | Item number of principal purchase agreement | |
| 22 | Table/Structure Field |
BDIEKAB - KONNR | Number of principal purchase agreement | |
| 23 | Table/Structure Field |
BDIEKAB - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
BDIEKAB - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
BDIEKAB - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
BDIEKAB - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BDIEKAB - BSTYP | Purchasing document category | |
| 28 | Table/Structure Field |
BDIEKAB - BEDAT | Purchase Order Date | |
| 29 | Table/Structure Field |
E1RDOCU - MENGE | E1RDOCU-MENGE | |
| 30 | Table/Structure Field |
E1RDOCU - NETWR | E1RDOCU-NETWR | |
| 31 | Table/Structure Field |
E1RDOCU - PLOEK | E1RDOCU-PLOEK | |
| 32 | Table/Structure Field |
E1RDOCU - REMNG | E1RDOCU-REMNG | |
| 33 | Table/Structure Field |
E1RDOCU - REPOS | E1RDOCU-REPOS | |
| 34 | Table/Structure Field |
E1RDOCU - WAERS | E1RDOCU-WAERS | |
| 35 | Table/Structure Field |
E1RDOCU - WEMNG | E1RDOCU-WEMNG | |
| 36 | Table/Structure Field |
E1RDOCU - WEPOS | E1RDOCU-WEPOS | |
| 37 | Table/Structure Field |
E1RDOCU - WERKS | E1RDOCU-WERKS | |
| 38 | Table/Structure Field |
E1RDOCU - WKURS_M | E1RDOCU-WKURS_M | |
| 39 | Table/Structure Field |
E1RDOCU - WKURS | E1RDOCU-WKURS | |
| 40 | Table/Structure Field |
E1RDOCU - LOGSY | E1RDOCU-LOGSY | |
| 41 | Table/Structure Field |
E1RDOCU - LOEKZ | E1RDOCU-LOEKZ | |
| 42 | Table/Structure Field |
E1RDOCU - KTPNR | E1RDOCU-KTPNR | |
| 43 | Table/Structure Field |
E1RDOCU - KONNR | E1RDOCU-KONNR | |
| 44 | Table/Structure Field |
E1RDOCU - EKORG | E1RDOCU-EKORG | |
| 45 | Table/Structure Field |
E1RDOCU - EBELP | E1RDOCU-EBELP | |
| 46 | Table/Structure Field |
E1RDOCU - EBELN | E1RDOCU-EBELN | |
| 47 | Table/Structure Field |
E1RDOCU - BUKRS | E1RDOCU-BUKRS | |
| 48 | Table/Structure Field |
E1RDOCU - BSTYP | E1RDOCU-BSTYP | |
| 49 | Table/Structure Field |
E1RDOCU - BEDAT | E1RDOCU-BEDAT | |
| 50 | Table/Structure Field |
E1RDOCU - MEINS | E1RDOCU-MEINS | |
| 51 | Table/Structure Field |
E1RDSV1 - WAERS | E1RDSV1-WAERS | |
| 52 | Table/Structure Field |
E1RDSV1 - UNG_WERT | E1RDSV1-UNG_WERT | |
| 53 | Table/Structure Field |
E1RDSV1 - UNG_MENGE | E1RDSV1-UNG_MENGE | |
| 54 | Table/Structure Field |
E1RDSV1 - PACKNO | E1RDSV1-PACKNO | |
| 55 | Table/Structure Field |
E1RDSV1 - KNT_WERT | E1RDSV1-KNT_WERT | |
| 56 | Table/Structure Field |
E1RDSV1 - KNT_MENGE | E1RDSV1-KNT_MENGE | |
| 57 | Table/Structure Field |
E1RDSV1 - INTROW | E1RDSV1-INTROW | |
| 58 | Table/Structure Field |
E1RDSV1 - MEINS | E1RDSV1-MEINS | |
| 59 | Table/Structure Field |
EDIDC - CIMTYP | Extension | |
| 60 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 61 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 62 | Table/Structure Field |
EDIDC - RCVPFC | Partner Function of Receiver | |
| 63 | Table/Structure Field |
EDIDC - RCVPRN | Partner Number of Receiver | |
| 64 | Table/Structure Field |
EDIDC - RCVPRT | Partner Type of Receiver | |
| 65 | Table/Structure Field |
EDIDC - SERIAL | Serialization field | |
| 66 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 67 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 68 | Table/Structure Field |
EKAB - WKURS | Exchange Rate | |
| 69 | Table/Structure Field |
EKAB - BSTYP | Purchasing document category | |
| 70 | Table/Structure Field |
EKAB - WERKS | Plant | |
| 71 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 72 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 73 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
EKAB - MEINS | Order unit | |
| 75 | Table/Structure Field |
EKAB - LOGSY | Logical System | |
| 76 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 77 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | SOURCE VALUE(KONNR) LIKE EKAB-KONNR |
| 78 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 79 | Table/Structure Field |
EKAB - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKAB - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EKAB - BEDAT | Purchase Order Date | |
| 84 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 85 | Table/Structure Field |
SRVEKAB - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 86 | Table/Structure Field |
SRVEKAB - WAERS | Currency Key | |
| 87 | Table/Structure Field |
SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | |
| 88 | Table/Structure Field |
SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 89 | Table/Structure Field |
SRVEKAB - PACKNO | Package number | |
| 90 | Table/Structure Field |
SRVEKAB - MEINS | Base Unit of Measure | |
| 91 | Table/Structure Field |
SRVEKAB - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 92 | Table/Structure Field |
SRVEKAB - INTROW | Internal line number for limits | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 96 | Table/Structure Field |
TBDME - MESTYP | Message Type | |
| 97 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
