Table/Structure Field list used by SAP ABAP Function Module MMPUR_TRIGGER_LES_REMOTE (Lieferung anstoßen)
SAP ABAP Function Module
MMPUR_TRIGGER_LES_REMOTE (Lieferung anstoßen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
2 | ![]() |
BAPIDELICIOUSCONTROL - CHECK_MODE | Mode for Checks and Determination in Delivery Processing | |
3 | ![]() |
BAPIDELICIOUSCONTROL - DEBUG_FLG | Debugging flag | |
4 | ![]() |
BAPIDELICIOUSCONTROL - ERROR_TOLERANCE | Tolerance for Error Handling in Delivery Processing | |
5 | ![]() |
BAPIDELICIOUSCONTROL - PROCESS_GUID | UUID in character form | |
6 | ![]() |
BAPIDELICIOUSCONTROL - SENDER_SYSTEM | Logical system | |
7 | ![]() |
BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Item number of the SD document | |
8 | ![]() |
BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Sales and Distribution Document Number | |
9 | ![]() |
BAPIDELICIOUSREQUEST - DOCUMENT_SYSTEM | Logical System in the Preceding Document | |
10 | ![]() |
BAPIDELICIOUSREQUEST - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | |
11 | ![]() |
BAPIDELICIOUSREQUEST - SHIP_TO | Ship-to party | |
12 | ![]() |
BAPIDELICIOUSREQUEST - SOLD_TO | Sold-to party | |
13 | ![]() |
BAPIDLVPARTNER - PARTNER_NO | Partner number | |
14 | ![]() |
BAPIDLVPARTNER - PARTN_ROLE | Partner Role | |
15 | ![]() |
BAPIDLVPARTNER - MANUAL_ADDR | Flag: Pass on manual address for this partner? | |
16 | ![]() |
BAPIDLVPARTNER - ITM_NUMBER | Item number of the SD document | |
17 | ![]() |
BAPIDLVPARTNER - DELIV_NUMB | Delivery | |
18 | ![]() |
BAPIDLVPARTNER - ADDRESS_NO | Address | |
19 | ![]() |
BDI_LOGSYS - LOGSYS | Logical system | |
20 | ![]() |
CSL_DE - EOARGS | CSL: Concatenated Lock Arguments of Lock Object | |
21 | ![]() |
CSL_DE - EODD | CSL: DDIC Lock Object of Lock Object | |
22 | ![]() |
CSL_DE - TR_EXT | CSL: CSL-External Representation of a Token Reference | |
23 | ![]() |
EKET - EBELN | Purchasing Document Number | |
24 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKKN - GSBER | Business Area | |
28 | ![]() |
EKKN - PRCTR | Profit Center | |
29 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
30 | ![]() |
EKKO - KUNNR | Customer Number | |
31 | ![]() |
EKKO - LIFNR | Vendor's account number | |
32 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(IMP_EBELN) TYPE EKKO-EBELN |
34 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
35 | ![]() |
EKKO - ADRNR | Address number | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKODATA - ADRNR | Address number | |
38 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
39 | ![]() |
EKKODATA - KUNNR | Customer Number | |
40 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
41 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
42 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKPO - WERKS | Plant | |
44 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
45 | ![]() |
EKPO - KUNNR | Customer | |
46 | ![]() |
EKPO - KNTTP | Account assignment category | |
47 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
48 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
50 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
51 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
52 | ![]() |
EKPODATA - WERKS | Plant | |
53 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
54 | ![]() |
EKPODATA - KUNNR | Customer | |
55 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
56 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
57 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
58 | ![]() |
SWOTOBJID - LOGSYS | Logical system | |
59 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
60 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
T001W - KUNNR | Customer number of plant | |
70 | ![]() |
T001W - WERKS | Plant | |
71 | ![]() |
TBDLS - LOGSYS | Logical system |