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