Table/Structure Field list used by SAP ABAP Function Module RECV_FORC_READ_DATA (rf data)
SAP ABAP Function Module 
RECV_FORC_READ_DATA (rf data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MATERIAL | Material Number | |
| 2 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PLANT | Plant | |
| 3 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - X_AUTO_CRE | Item automatically created | |
| 4 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ENTRY_QNT | Quantity in unit of entry | |
| 5 | Table/Structure Field |
BAPIEKES - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 8 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 9 | Table/Structure Field |
BAPIEKKOL - VEND_NAME | Name 1 | |
| 10 | Table/Structure Field |
BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 11 | Table/Structure Field |
BAPIEKPO - NET_VALUE | Net Order Value in PO Currency | |
| 12 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BAPIEKPO - PROMOTION | Promotion | |
| 14 | Table/Structure Field |
BAPIEKPO - QUANTITY | Purchase Order Quantity | |
| 15 | Table/Structure Field |
BAPIMATDOBEW - MOVING_PR | Moving average price/periodic unit price | |
| 16 | Table/Structure Field |
BAPIMATDOBEW - STD_PRICE | Standard price | |
| 17 | Table/Structure Field |
BAPIMATDOBEW - PRICE_CTRL | Price control indicator | |
| 18 | Table/Structure Field |
BAPIMATDOBEW - CURRENCY | Currency Key | |
| 19 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 22 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 23 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
LIKP - ANZPK | Total number of packages in delivery | |
| 26 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 27 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 28 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 29 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 30 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 31 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 32 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 33 | Table/Structure Field |
SREC_FORC_VARI - SELECTED | Single-Character Flag | |
| 34 | Table/Structure Field |
SREC_FORC_VARI - VART | ABAP: Name of variant (without program name) | |
| 35 | Table/Structure Field |
SREC_FORECAST - VENDNM | Name 1 | |
| 36 | Table/Structure Field |
SREC_FORECAST - VENDOR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
SREC_FORECAST - TVALUE | Order value in document currency | |
| 38 | Table/Structure Field |
SREC_FORECAST - TCURR | Currency Key | |
| 39 | Table/Structure Field |
SREC_FORECAST - REF_PONR | Purchase order number | |
| 40 | Table/Structure Field |
SREC_FORECAST - PALLET | Total number of packages in delivery | |
| 41 | Table/Structure Field |
SREC_FORECAST - N_ITEMS | Natural number | |
| 42 | Table/Structure Field |
SREC_FORECAST - DOC_NR | Purchase order number | |
| 43 | Table/Structure Field |
SREC_FORECAST - COMPL | Single-Character Flag | |
| 44 | Table/Structure Field |
SREC_FORECAST - BLART | Purchasing Document Type | |
| 45 | Table/Structure Field |
SREC_FORECAST - PROMOTION | Single-Character Flag | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
T001W - WERKS | Plant | |
| 48 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 49 | Table/Structure Field |
TREC_FORC_COMPL - BLART | Purchasing Document Type | |
| 50 | Table/Structure Field |
TREC_FORC_COMPL - COMPL | Processing status of output as traffic light | |
| 51 | Table/Structure Field |
TREC_FORC_COMPL - DOC_NR | Purchase order number | |
| 52 | Table/Structure Field |
WOSE_BKPF_SEARCHLIST - BLART | Purchasing Document Type | |
| 53 | Table/Structure Field |
WOSE_BKPF_SEARCHLIST - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
WOSE_BKPF_SEARCHLIST - MJAHR | Year of material document | |
| 55 | Table/Structure Field |
WOSE_BKPF_SEARCHLIST - NAME | Name | |
| 56 | Table/Structure Field |
WOSE_BKPF_SEARCHLIST - REF_BLNR | Document number of a reference document |
