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