Table/Structure Field list used by SAP ABAP Function Module SD_RQR_SELECT_AND_REPAIR (Test)
SAP ABAP Function Module
SD_RQR_SELECT_AND_REPAIR (Test) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPMP - WERKS | Plant | ||
| 2 | ATPMP - MATNR | Material Number | ||
| 3 | BAPE_VBAP - VBELN | Sales Document | ||
| 4 | BAPE_VBAP - POSNR | Sales Document Item | ||
| 5 | BAPE_VBEP - ETENR | Schedule line | ||
| 6 | BAPE_VBEP - POSNR | Sales Document Item | ||
| 7 | BAPE_VBEP - VBELN | Sales Document | ||
| 8 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_COMPARE) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 9 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_LOCKMOD) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 10 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_TRIGGER_MRP) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 11 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(I_UPDATE) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 12 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 13 | MATNR_RANG - OPTION | Option for ranges tables | ||
| 14 | MATNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 15 | MATNR_RANG - LOW | Material Number | ||
| 16 | RVBELN - LOW | Sales and Distribution Document Number | ||
| 17 | RVBELN - OPTION | Version Number Component | ||
| 18 | RVBELN - SIGN | Single-Character Flag | ||
| 19 | SDSLS_POSNR_RANGE - LOW | Sales Document Item | ||
| 20 | SDSLS_POSNR_RANGE - OPTION | Option for ranking structure | ||
| 21 | SDSLS_POSNR_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 22 | VBBE - WERKS | Plant | ||
| 23 | VBBE - VPZUO | Allocation Indicator | ||
| 24 | VBBE - VBTYP | SD document category | ||
| 25 | VBBE - VBELN | Sales Document | ||
| 26 | VBBE - MBDAT | Material Staging/Availability Date | ||
| 27 | VBBE - MATNR | Material Number | ||
| 28 | VBBE - ETENR | Schedule line | ||
| 29 | VBBE - POSNR | Sales Document Item | ||
| 30 | VBUK - WBSTK | Total goods movement status | ||
| 31 | VBUK - VBTYP | SD document category | ||
| 32 | VBUK - VBOBJ | SD document object | ||
| 33 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 34 | VBUK - RFGSK | Total reference status of all items | ||
| 35 | VBUK - LFSTK | Delivery status | ||
| 36 | VBUK - LFGSK | Overall delivery status for all items | ||
| 37 | VBUK - ABSTK | Overall rejection status of all sales document items | ||
| 38 | VBUK - RFSTK | Reference document header status | ||
| 39 | VBUP - LFSTA | Delivery status | ||
| 40 | VBUP - WBSTA | Goods movement status | ||
| 41 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 42 | VBUP - RFSTA | Reference status | ||
| 43 | VBUP - RFGSA | Overall Status of Reference | ||
| 44 | VBUP - POSNR | Item number of the SD document | ||
| 45 | VBUP - LFGSA | Overall Delivery Status of the Item | ||
| 46 | VBUP - BESTA | Confirmation status of the document item | ||
| 47 | VBUP - ABSTA | Rejection status for SD item | ||
| 48 | WERKS_RANG - LOW | Plant | ||
| 49 | WERKS_RANG - OPTION | Option for ranges tables | ||
| 50 | WERKS_RANG - SIGN | Debit/Credit Sign (+/-) |