Table/Structure Field list used by SAP ABAP Function Module OIO_RS_M_CREATE_CUSTOMER (Returns: Create Purchase Order for material returns)
SAP ABAP Function Module
OIO_RS_M_CREATE_CUSTOMER (Returns: Create Purchase Order for material returns) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
3 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
4 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
5 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
6 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
7 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
8 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
9 | ![]() |
E1KNA1M - ANRED | E1KNA1M-ANRED | |
10 | ![]() |
E1KNA1M - BRSCH | E1KNA1M-BRSCH | |
11 | ![]() |
E1KNA1M - COUNC | E1KNA1M-COUNC | |
12 | ![]() |
E1KNA1M - DTAMS | E1KNA1M-DTAMS | |
13 | ![]() |
E1KNA1M - DTAWS | E1KNA1M-DTAWS | |
14 | ![]() |
E1KNA1M - FITYP | E1KNA1M-FITYP | |
15 | ![]() |
E1KNA1M - KTOKD | E1KNA1M-KTOKD | |
16 | ![]() |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
17 | ![]() |
E1KNA1M - LAND1 | E1KNA1M-LAND1 | |
18 | ![]() |
E1KNA1M - LIFNR | E1KNA1M-LIFNR | |
19 | ![]() |
E1KNA1M - LZONE | E1KNA1M-LZONE | |
20 | ![]() |
E1KNA1M - MSGFN | E1KNA1M-MSGFN | |
21 | ![]() |
E1KNA1M - NAME1 | E1KNA1M-NAME1 | |
22 | ![]() |
E1KNA1M - NAME2 | E1KNA1M-NAME2 | |
23 | ![]() |
E1KNA1M - NAME3 | E1KNA1M-NAME3 | |
24 | ![]() |
E1KNA1M - NAME4 | E1KNA1M-NAME4 | |
25 | ![]() |
E1KNA1M - ORT01 | E1KNA1M-ORT01 | |
26 | ![]() |
E1KNA1M - ORT02 | E1KNA1M-ORT02 | |
27 | ![]() |
E1KNA1M - PFACH | E1KNA1M-PFACH | |
28 | ![]() |
E1KNA1M - PFORT | E1KNA1M-PFORT | |
29 | ![]() |
E1KNA1M - PSTL2 | E1KNA1M-PSTL2 | |
30 | ![]() |
E1KNA1M - PSTLZ | E1KNA1M-PSTLZ | |
31 | ![]() |
E1KNA1M - REGIO | E1KNA1M-REGIO | |
32 | ![]() |
E1KNA1M - SORTL | E1KNA1M-SORTL | |
33 | ![]() |
E1KNA1M - SPRAS | E1KNA1M-SPRAS | |
34 | ![]() |
E1KNA1M - SPRAS_ISO | E1KNA1M-SPRAS_ISO | |
35 | ![]() |
E1KNA1M - STCD1 | E1KNA1M-STCD1 | |
36 | ![]() |
E1KNA1M - STCD2 | E1KNA1M-STCD2 | |
37 | ![]() |
E1KNA1M - STCD3 | E1KNA1M-STCD3 | |
38 | ![]() |
E1KNA1M - STCD4 | E1KNA1M-STCD4 | |
39 | ![]() |
E1KNA1M - STCDT | E1KNA1M-STCDT | |
40 | ![]() |
E1KNA1M - STKZN | E1KNA1M-STKZN | |
41 | ![]() |
E1KNA1M - STRAS | E1KNA1M-STRAS | |
42 | ![]() |
E1KNA1M - TELBX | E1KNA1M-TELBX | |
43 | ![]() |
E1KNA1M - TELF1 | E1KNA1M-TELF1 | |
44 | ![]() |
E1KNA1M - TELF2 | E1KNA1M-TELF2 | |
45 | ![]() |
E1KNA1M - TELFX | E1KNA1M-TELFX | |
46 | ![]() |
E1KNA1M - TELTX | E1KNA1M-TELTX | |
47 | ![]() |
E1KNA1M - TELX1 | E1KNA1M-TELX1 | |
48 | ![]() |
E1KNA1M - TXJCD | E1KNA1M-TXJCD | |
49 | ![]() |
E1KNA1M - UWAER | E1KNA1M-UWAER | |
50 | ![]() |
E1KNVVM - MSGFN | Function | |
51 | ![]() |
E1KNVVM - SPART | Division | |
52 | ![]() |
E1KNVVM - VKORG | Sales Organization | |
53 | ![]() |
E1KNVVM - VTWEG | Distribution Channel | |
54 | ![]() |
EDIDC - IDOCTP | Basic type | |
55 | ![]() |
EDIDC - MANDT | Client | |
56 | ![]() |
EDIDC - MESTYP | Message Type | |
57 | ![]() |
EDIDD - MANDT | Client | |
58 | ![]() |
EDIDD - SDATA | Application data | |
59 | ![]() |
EDIDD - SEGNAM | Segment type | |
60 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
61 | ![]() |
LFA1 - ANRED | Title | |
62 | ![]() |
LFA1 - BRSCH | Industry key | |
63 | ![]() |
LFA1 - DTAMS | Report key for data medium exchange | |
64 | ![]() |
LFA1 - DTAWS | Instruction key for data medium exchange | |
65 | ![]() |
LFA1 - FITYP | Tax type | |
66 | ![]() |
LFA1 - LAND1 | Country Key | |
67 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
LFA1 - NAME1 | Name 1 | |
69 | ![]() |
LFA1 - NAME2 | Name 2 | |
70 | ![]() |
LFA1 - NAME3 | Name 3 | |
71 | ![]() |
LFA1 - NAME4 | Name 4 | |
72 | ![]() |
LFA1 - ORT01 | City | |
73 | ![]() |
LFA1 - ORT02 | District | |
74 | ![]() |
LFA1 - PFACH | PO Box | |
75 | ![]() |
LFA1 - PFORT | PO Box city | |
76 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
77 | ![]() |
LFA1 - PSTLZ | Postal Code | |
78 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
79 | ![]() |
LFA1 - SORTL | Sort field | |
80 | ![]() |
LFA1 - SPRAS | Language Key | |
81 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
82 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
83 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
84 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
85 | ![]() |
LFA1 - STCDT | Tax Number Type | |
86 | ![]() |
LFA1 - STKZN | Natural Person | |
87 | ![]() |
LFA1 - STRAS | House number and street | |
88 | ![]() |
LFA1 - TELBX | Telebox number | |
89 | ![]() |
LFA1 - TELF1 | First telephone number | |
90 | ![]() |
LFA1 - TELF2 | Second telephone number | |
91 | ![]() |
LFA1 - TELFX | Fax Number | |
92 | ![]() |
LFA1 - TELTX | Teletex number | |
93 | ![]() |
LFA1 - TELX1 | Telex number | |
94 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
95 | ![]() |
LFM1 - WAERS | Purchase order currency | |
96 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
97 | ![]() |
OIO_RT_RTDOC_MT - LIFNR | Account Number of Vendor or Creditor | |
98 | ![]() |
OIO_RT_RTDOC_MT - UMWRK | Receiving plant | |
99 | ![]() |
ROIO_RT_RTCOM_DATA - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
ROIO_RT_RTMTL_ALL - LIFNR | Account Number of Vendor or Creditor | |
101 | ![]() |
ROIO_RT_RTMTL_ALL - UMWRK | Receiving plant | |
102 | ![]() |
ROIO_RT_RTMTL_DATA - UMWRK | Receiving plant | |
103 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
104 | ![]() |
SI_LFA1 - ANRED | Title | |
105 | ![]() |
SI_LFA1 - BRSCH | Industry key | |
106 | ![]() |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
107 | ![]() |
SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
108 | ![]() |
SI_LFA1 - FITYP | Tax type | |
109 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
110 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
111 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
112 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
113 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
114 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
115 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
116 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
117 | ![]() |
SI_LFA1 - TELBX | Telebox number | |
118 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
119 | ![]() |
SI_LFA1 - TELF2 | Second telephone number | |
120 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
121 | ![]() |
SI_LFA1 - TELTX | Teletex number | |
122 | ![]() |
SI_LFA1 - TELX1 | Telex number | |
123 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
124 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
125 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
126 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
127 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
128 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
129 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
130 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
131 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
135 | ![]() |
T001W - SPART | Division for intercompany billing | |
136 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
137 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
138 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
139 | ![]() |
T005 - INTCA | Country ISO code | |
140 | ![]() |
TCURC - ISOCD | ISO currency code | |
141 | ![]() |
TZONE - LAND1 | Country Key | |
142 | ![]() |
TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | |
143 | ![]() |
V_OIO_RT_SBSDC_1 - SBSDC_DESCR | Description of returns process |