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