Table/Structure Field list used by SAP ABAP Function Module OIJ_EL_DOCG_CREATE_SHIP_NOTIF (Create shipping notification)
SAP ABAP Function Module
OIJ_EL_DOCG_CREATE_SHIP_NOTIF (Create shipping notification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANFN | Purchase requisition number | ||
| 2 | EBAN - BNFPO | Item number of purchase requisition | ||
| 3 | EBAN - EBELN | Purchase order number | ||
| 4 | EBAN - EBELP | Purchase order item number | ||
| 5 | INRI - NRRANGENR | Number range number | ||
| 6 | KOMDLGN - BWTAR | Valuation type | ||
| 7 | KOMDLGN - CHARG | Batch Number | ||
| 8 | KOMDLGN - KZAZU | Order combination indicator | ||
| 9 | KOMDLGN - LFART | Delivery Type | ||
| 10 | KOMDLGN - LFDAT | Delivery Date | ||
| 11 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 12 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 13 | KOMDLGN - MANDT | Client | ||
| 14 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 15 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 16 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 17 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 18 | KOMDLGN - VGTYP | SD document category | ||
| 19 | KOMDLGN - VRKME | Sales unit | ||
| 20 | KOMDLGN - WADAT | Goods Issue Date | ||
| 21 | LIKP - LFART | Delivery Type | ||
| 22 | LIPS - POSNR | Delivery Item | ||
| 23 | OIGSI - DOC_TYP | SD document category | ||
| 24 | OIJNOMI - CHARG_D | Batch destination Location | ||
| 25 | OIJNOMI - DOCIND | Reference document indicator (PSX) | ||
| 26 | OIJNOMI - DOCITM | Nomination Reference Document Item | ||
| 27 | OIJNOMI - DOCNR | Nomination Reference Document | ||
| 28 | OIJNOMI - VALUATIONTYPE_D | Valuation Type Destination Loc. | ||
| 29 | OIJ_EL_ERROR_LOG - DOCNR | Nomination Reference Document | ||
| 30 | OIJ_EL_ERROR_LOG - MSGID | Message identification | ||
| 31 | OIJ_EL_ERROR_LOG - MSGNO | System Message Number | ||
| 32 | OIJ_EL_ERROR_LOG - MSGTY | Message Type | ||
| 33 | OIJ_EL_ERROR_LOG - MSGV1 | Message variable 01 | ||
| 34 | OIJ_EL_ERROR_LOG - MSGV2 | Message variable 02 | ||
| 35 | OIJ_EL_ERROR_LOG - MSGV3 | Message variable 03 | ||
| 36 | OIJ_EL_ERROR_LOG - MSGV4 | Message variable 04 | ||
| 37 | OIJ_EL_ERROR_LOG - POSNR | Nomination Reference Document Item | ||
| 38 | OIJ_EL_ERROR_LOG - RETURNCODE | Return code | ||
| 39 | OIJ_EL_ERROR_LOG - SEQ_NMBR | TSW: Sequence number | ||
| 40 | OIJ_EL_ERROR_LOG - TRDATE | TSW: Date | ||
| 41 | OIJ_EL_ERROR_LOG - TRTIME | TSW: Time | ||
| 42 | OIJ_EL_ERROR_LOG - VBTYP | SD document category | ||
| 43 | OIJ_EL_ERROR_LOG_STR - DOCNR | Nomination Reference Document | ||
| 44 | OIJ_EL_ERROR_LOG_STR - MSGID | Message identification | ||
| 45 | OIJ_EL_ERROR_LOG_STR - MSGNO | System Message Number | ||
| 46 | OIJ_EL_ERROR_LOG_STR - MSGTY | Message Type | ||
| 47 | OIJ_EL_ERROR_LOG_STR - MSGV1 | Message variable 01 | ||
| 48 | OIJ_EL_ERROR_LOG_STR - MSGV2 | Message variable 02 | ||
| 49 | OIJ_EL_ERROR_LOG_STR - MSGV3 | Message variable 03 | ||
| 50 | OIJ_EL_ERROR_LOG_STR - MSGV4 | Message variable 04 | ||
| 51 | OIJ_EL_ERROR_LOG_STR - POSNR | Nomination Reference Document Item | ||
| 52 | OIJ_EL_ERROR_LOG_STR - RETURNCODE | Return code | ||
| 53 | OIJ_EL_ERROR_LOG_STR - SEQ_NMBR | TSW: Sequence number | ||
| 54 | OIJ_EL_ERROR_LOG_STR - TRDATE | TSW: Date | ||
| 55 | OIJ_EL_ERROR_LOG_STR - TRTIME | TSW: Time | ||
| 56 | OIJ_EL_ERROR_LOG_STR - UPDATEFLAG | Transaction type | ||
| 57 | OIJ_EL_ERROR_LOG_STR - VBTYP | SD document category | ||
| 58 | OIJ_EL_TICKET_H - TICKETNR | OIL-TSW: External ticket number | ||
| 59 | OIJ_EL_TICKET_I - MATNR | Material Number | ||
| 60 | OIJ_EL_TICKET_I - MEINS | Base Unit of Measure | ||
| 61 | OIJ_EL_TICKET_I - MENGE | Scheduled qty | ||
| 62 | OIJ_EL_TICKET_I - TIME_ST_LOAD_END | Time at which data was created (date and time) | ||
| 63 | OIJ_EL_TKT_I_O2 - ADQNTP | Additional oil quantity (packed format) | ||
| 64 | OIJ_EL_TKT_I_O2 - MSEHI | Unit of Measurement | ||
| 65 | ROIGSI - DOC_TYP | SD document category | ||
| 66 | ROIJNOMI_R - CHARG_D | Batch destination Location | ||
| 67 | ROIJNOMI_R - DOCIND | Reference document indicator (PSX) | ||
| 68 | ROIJNOMI_R - DOCITM | Nomination Reference Document Item | ||
| 69 | ROIJNOMI_R - DOCNR | Nomination Reference Document | ||
| 70 | ROIJNOMI_R - VALUATIONTYPE_D | Valuation Type Destination Loc. | ||
| 71 | ROIJ_EL_IMPORT - SEQ_NMBR | TSW: Sequence number | ||
| 72 | ROIKIMPORT - APPLIC | Application | ||
| 73 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 74 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 75 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 76 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 77 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 78 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 79 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 86 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 87 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 88 | T163D - IBTYP | Confirmation Category: Internal | ||
| 89 | TVLK - INCPO | Increment of item number in the SD document | ||
| 90 | TVLK - LFART | Delivery Type | ||
| 91 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 92 | TVSA - SMART | Group type | ||
| 93 | TZONREF - TSTAMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 94 | VBFS - MSGID | Message identification | ||
| 95 | VBFS - MSGNO | System Message Number | ||
| 96 | VBFS - MSGTY | Message Type | ||
| 97 | VBFS - MSGV1 | Message variable 01 | ||
| 98 | VBFS - MSGV2 | Message variable 02 | ||
| 99 | VBFS - MSGV3 | Message variable 03 | ||
| 100 | VBFS - MSGV4 | Message variable 04 | ||
| 101 | VBLS - VBELN_LIF | Delivery | ||
| 102 | VBSK - ERDAT | Date on which the record was created | ||
| 103 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 104 | VBSK - MANDT | Client | ||
| 105 | VBSK - SAMMG | Group | ||
| 106 | VBSK - SMART | Group type | ||
| 107 | VBSK - UZEIT | Time | ||
| 108 | VBSK - VBNUM | Number of created documents | ||
| 109 | WUEB - EBELN | Purchasing Document Number | ||
| 110 | WUEB - EBELP | Item Number of Purchasing Document | ||
| 111 | WUEBS - MSGID | Message identification | ||
| 112 | WUEBS - MSGNO | System Message Number | ||
| 113 | WUEBS - MSGTY | Message Type | ||
| 114 | WUEBS - MSGV1 | Message variable 01 | ||
| 115 | WUEBS - MSGV2 | Message variable 02 | ||
| 116 | WUEBS - MSGV3 | Message variable 03 | ||
| 117 | WUEBS - MSGV4 | Message variable 04 |