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