Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_CRECOR (MASTERIDOC_CREATE_CRECOR)
SAP ABAP Function Module
MASTERIDOC_CREATE_CRECOR (MASTERIDOC_CREATE_CRECOR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - MESTYP | Message Type | |
2 | ![]() |
BDALEDC - IDOCTP | Basic type | |
3 | ![]() |
BDALEDC - SNDPRT | Partner type of sender | |
4 | ![]() |
BDALEDC - SNDPRT | Partner type of sender | SOURCE VALUE(SNDPRT) LIKE BDALEDC-SNDPRT |
5 | ![]() |
BDALEDC - SNDPRN | Partner Number of Sender | |
6 | ![]() |
BDALEDC - SNDPRN | Partner Number of Sender | SOURCE VALUE(SNDPRN) LIKE BDALEDC-SNDPRN |
7 | ![]() |
BDALEDC - SNDPFC | Partner Function of Sender | |
8 | ![]() |
BDALEDC - SNDPFC | Partner Function of Sender | SOURCE VALUE(SNDPFC) LIKE BDALEDC-SNDPFC |
9 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT |
10 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | |
11 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN |
12 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | |
13 | ![]() |
BDALEDC - RCVPFC | Partner Function of Receiver | |
14 | ![]() |
BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC |
15 | ![]() |
BDCP - CRETIME | Change Pointer Created On | SOURCE VALUE(SERIAL) LIKE BDCP-CRETIME DEFAULT SPACE |
16 | ![]() |
BDCP - CRETIME | Change Pointer Created On | |
17 | ![]() |
BDILFA1KEY - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BDILFA1KEY - MSGFN | Function | |
19 | ![]() |
BDILFB1KEY - MSGFN | Function | |
20 | ![]() |
BDILFB1KEY - MANDT | Client | |
21 | ![]() |
BDILFB1KEY - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BDILFB1KEY - BUKRS | Company Code | |
23 | ![]() |
BDILFM1KEY - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
BDILFM1KEY - MANDT | Client | |
25 | ![]() |
BDILFM1KEY - MSGFN | Function | |
26 | ![]() |
BDILFM1KEY - EKORG | Purchasing organization | |
27 | ![]() |
E1LFA1C - ORT01 | E1LFA1C-ORT01 | |
28 | ![]() |
E1LFA1C - SPRAS | E1LFA1C-SPRAS | |
29 | ![]() |
E1LFA1C - SORTL | E1LFA1C-SORTL | |
30 | ![]() |
E1LFA1C - PSTLZ | E1LFA1C-PSTLZ | |
31 | ![]() |
E1LFA1C - PSTL2 | E1LFA1C-PSTL2 | |
32 | ![]() |
E1LFA1C - NAME1 | E1LFA1C-NAME1 | |
33 | ![]() |
E1LFA1C - MSGFN | E1LFA1C-MSGFN | |
34 | ![]() |
E1LFA1C - LIFNR | E1LFA1C-LIFNR | |
35 | ![]() |
E1LFA1C - LAND1 | E1LFA1C-LAND1 | |
36 | ![]() |
E1LFA1C - KTOKK | E1LFA1C-KTOKK | |
37 | ![]() |
E1LFB1C - AKONT | E1LFB1C-AKONT | |
38 | ![]() |
E1LFB1C - BUKRS | E1LFB1C-BUKRS | |
39 | ![]() |
E1LFB1C - LIFNR | E1LFB1C-LIFNR | |
40 | ![]() |
E1LFB1C - MSGFN | E1LFB1C-MSGFN | |
41 | ![]() |
E1LFM1C - WAERS | E1LFM1C-WAERS | |
42 | ![]() |
E1LFM1C - EKORG | E1LFM1C-EKORG | |
43 | ![]() |
E1LFM1C - LIFNR | E1LFM1C-LIFNR | |
44 | ![]() |
E1LFM1C - MSGFN | E1LFM1C-MSGFN | |
45 | ![]() |
EDIDC - IDOCTP | Basic type | |
46 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
47 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
48 | ![]() |
EDIDC - SNDPFC | Partner Function of Sender | |
49 | ![]() |
EDIDC - SERIAL | Serialization field | |
50 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
51 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
52 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
53 | ![]() |
EDIDC - MESTYP | Message Type | |
54 | ![]() |
EDIDC - CIMTYP | Extension | |
55 | ![]() |
EDIDD - MANDT | Client | |
56 | ![]() |
EDIDD - SDATA | Application data | |
57 | ![]() |
EDIDD - SEGNAM | Segment type | |
58 | ![]() |
LFA1 - SPRAS | Language Key | |
59 | ![]() |
LFA1 - SORTL | Sort field | |
60 | ![]() |
LFA1 - PSTLZ | Postal Code | |
61 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
62 | ![]() |
LFA1 - ORT01 | City | |
63 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
LFA1 - LAND1 | Country Key | |
65 | ![]() |
LFA1 - KTOKK | Vendor account group | |
66 | ![]() |
LFA1 - NAME1 | Name 1 | |
67 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
68 | ![]() |
LFB1 - BUKRS | Company Code | |
69 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
LFM1 - WAERS | Purchase order currency | |
71 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
72 | ![]() |
LFM1 - EKORG | Purchasing organization | |
73 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
74 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
75 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
76 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
77 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
T005 - INTCA | Country ISO code | |
80 | ![]() |
TCURC - ISOCD | ISO currency code |