Table/Structure Field list used by SAP ABAP Function Module VELO11_RETU_EXECUTE (VELO : Aktion RETU (Retoure anlegen))
SAP ABAP Function Module
VELO11_RETU_EXECUTE (VELO : Aktion RETU (Retoure anlegen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICOND - COND_UNIT | Condition Unit | |
2 | ![]() |
BAPICOND - VARCOND | Variant condition | |
3 | ![]() |
BAPICUBLBM - CONFIG_ID | External Configuration ID (Temporary) | |
4 | ![]() |
BAPICUCFG - CBASE_ID | Instance Number (Persistent) | |
5 | ![]() |
BAPICUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
6 | ![]() |
BAPICUCFG - ROOT_ID | Instance Number in Configuration | |
7 | ![]() |
BAPICUCFGM - POSEX | External Item Number | |
8 | ![]() |
BAPICUINS - PERSIST_ID | Instance Number (Persistent) | |
9 | ![]() |
BAPICUINSM - CONFIG_ID | External Configuration ID (Temporary) | |
10 | ![]() |
BAPICUINSM - INST_ID | Instance Number in Configuration | |
11 | ![]() |
BAPICUREFM - POSEX | External Item Number | |
12 | ![]() |
BAPICUVALM - CONFIG_ID | External Configuration ID (Temporary) | |
13 | ![]() |
BAPICUVALM - INST_ID | Instance Number in Configuration | |
14 | ![]() |
BAPICUVKM - CONFIG_ID | External Configuration ID (Temporary) | |
15 | ![]() |
BAPICUVKM - INST_ID | Instance Number in Configuration | |
16 | ![]() |
BAPIPARNR - ADDRESS | Address | |
17 | ![]() |
BAPIPARNR - ADDR_LINK | Address | |
18 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
19 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
20 | ![]() |
BAPIRET2 - ID | Message Class | |
21 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
22 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
23 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
24 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
25 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
26 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
27 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
28 | ![]() |
BAPISCHDL - REQ_DATE | Schedule line date | |
29 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
30 | ![]() |
BAPISDCOND - COND_D_UNT | Condition unit in the document | |
31 | ![]() |
BAPISDCOND - ITM_NUMBER | Condition Item Number | |
32 | ![]() |
BAPISDCOND - VARIANCOND | Variant condition | |
33 | ![]() |
BAPISDHD1 - CURRENCY | SD document currency | |
34 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
35 | ![]() |
BAPISDHD1 - DIVISION | Division | |
36 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
37 | ![]() |
BAPISDHD1 - ORDCOMB_IN | Order combination indicator | |
38 | ![]() |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
39 | ![]() |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
40 | ![]() |
BAPISDHD1 - REFDOCTYPE | Document type of reference object | |
41 | ![]() |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
42 | ![]() |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
43 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
44 | ![]() |
BAPISDHD1 - SALES_GRP | Sales group | |
45 | ![]() |
BAPISDHD1 - SALES_OFF | Sales office | |
46 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
47 | ![]() |
BAPISDITM - BATCH | Batch Number | |
48 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
49 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
50 | ![]() |
BAPISDITM - ORDCOMP_IN | Order combination indicator | |
51 | ![]() |
BAPISDITM - PART_DLV | Partial delivery at item level | |
52 | ![]() |
BAPISDITM - PLANT | Plant | |
53 | ![]() |
BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
54 | ![]() |
BAPISDITM - REF_DOC | Document number of the reference document | |
55 | ![]() |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
56 | ![]() |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
57 | ![]() |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
58 | ![]() |
BAPISDITM - TARGET_QU | Target quantity UoM | |
59 | ![]() |
BAPISDLS - PRICING | Pricing type | |
60 | ![]() |
BAPIUSW01 - OBJTYPE | Object type | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
VBAK - SPART | Division | |
70 | ![]() |
VBAK - VBELN | Sales Document | |
71 | ![]() |
VBAK - VKBUR | Sales office | |
72 | ![]() |
VBAK - VKGRP | Sales group | |
73 | ![]() |
VBAK - VKORG | Sales Organization | |
74 | ![]() |
VBAK - VTWEG | Distribution Channel | |
75 | ![]() |
VBAK - WAERK | SD document currency | |
76 | ![]() |
VBAP - POSNR | Sales Document Item | |
77 | ![]() |
VBAP - VBELN | Sales Document | |
78 | ![]() |
VBAP - VRKME | Sales unit | |
79 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
80 | ![]() |
VBPA - ADRNR | Address | |
81 | ![]() |
VBPA - KUNNR | Customer Number | |
82 | ![]() |
VBPA - PARVW | Partner Role | |
83 | ![]() |
VBPA - PERNR | Personnel Number | |
84 | ![]() |
VBPAVB - ADRNR | Address | |
85 | ![]() |
VBPAVB - KUNNR | Customer Number | |
86 | ![]() |
VBPAVB - PARVW | Partner Role | |
87 | ![]() |
VBPAVB - PERNR | Personnel Number | |
88 | ![]() |
VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | |
89 | ![]() |
VLCACTDATA - AUART | Sales Document Type | |
90 | ![]() |
VLCACTDATA_HEAD_S - AUART | Sales Document Type | |
91 | ![]() |
VLCACTDATA_HEAD_S - AUGRU | Order reason (reason for the business transaction) | |
92 | ![]() |
VLCACTDATA_HEAD_S - BSTNK | Customer purchase order number | |
93 | ![]() |
VLCACTDATA_HEAD_S - KUNAM | Name 1 | |
94 | ![]() |
VLCACTDATA_HEAD_S - VBELN | Sales Document | |
95 | ![]() |
VLCACTDATA_HEAD_S - VDATU | Requested Delivery Date | |
96 | ![]() |
VLCACTDATA_HEAD_S - VHUSG | Vehicle Usage | |
97 | ![]() |
VLCACTDATA_ITEM_S - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
98 | ![]() |
VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | |
99 | ![]() |
VLCACTDATA_SD_HEAD_S - AUGRU | Order reason (reason for the business transaction) | |
100 | ![]() |
VLCACTDATA_SD_HEAD_S - BSTNK | Customer purchase order number | |
101 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | |
102 | ![]() |
VLCACTDATA_SD_HEAD_S - VBELN | Sales Document | |
103 | ![]() |
VLCACTDATA_SD_HEAD_S - VDATU | Requested Delivery Date | |
104 | ![]() |
VLCACTDATA_VMS_HEAD_S - VHUSG | Vehicle Usage | |
105 | ![]() |
VLCADDVDATA - VHUSG | Vehicle Usage | |
106 | ![]() |
VLCBAPICU - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
107 | ![]() |
VLCCUORDER - ACTDOCTYPE | Type of Document for Action | |
108 | ![]() |
VLCCUORDER - BSTNK | Customer purchase order number | |
109 | ![]() |
VLCCUORDER - ERNAM | Name of Person who Created the Object | |
110 | ![]() |
VLCCUORDER - POSNR | Sales Document Item | |
111 | ![]() |
VLCCUORDER - TSTMP | Long Time Stamp | |
112 | ![]() |
VLCCUORDER - VBELN | Sales Document | |
113 | ![]() |
VLCCUORDER - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
114 | ![]() |
VLCDIAVEHI - ACTDOCTYPE | Type of Document for Action | |
115 | ![]() |
VLCDIAVEHI - ACTERNAM | Name of Person who Created the Object | |
116 | ![]() |
VLCDIAVEHI - CHARG | Batch Number | |
117 | ![]() |
VLCDIAVEHI - CU_NAME1 | Name of Customer | |
118 | ![]() |
VLCDIAVEHI - KUNNR | Customer | |
119 | ![]() |
VLCDIAVEHI - MATNR | Vehicle Model | |
120 | ![]() |
VLCDIAVEHI - NEWTSP | Long Time Stamp | |
121 | ![]() |
VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
122 | ![]() |
VLCDIAVEHI - VHUSG | Vehicle Usage | |
123 | ![]() |
VLCDIAVEHI - VHUSGTXT | Description of Vehicle Usage | |
124 | ![]() |
VLCDIAVEHI - WERKS | Plant | |
125 | ![]() |
VLCGUID - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
126 | ![]() |
VLCSHORTTEXT - CU_NAME1 | Name of Customer | |
127 | ![]() |
VLCSHORTTEXT - VHUSGTXT | Description of Vehicle Usage | |
128 | ![]() |
VLCVEHICLE - CHARG | Batch Number | |
129 | ![]() |
VLCVEHICLE - KUNNR | Customer | |
130 | ![]() |
VLCVEHICLE - MATNR | Vehicle Model | |
131 | ![]() |
VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
132 | ![]() |
VLCVEHICLE - VHUSG | Vehicle Usage | |
133 | ![]() |
VLCVEHICLE - WERKS | Plant |