Table/Structure Field list used by SAP ABAP Function Module WB2_IBD_CREATE_FROM_PO (Create Inbound Delivery from Purchase Order items: VL31N)
SAP ABAP Function Module
WB2_IBD_CREATE_FROM_PO (Create Inbound Delivery from Purchase Order items: VL31N) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
APQI - GROUPID | Group name: Batch input session name | SOURCE VALUE(GROUP) TYPE APQI-GROUPID OPTIONAL |
3 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | |
4 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | SOURCE VALUE(USER) TYPE APQI-USERID OPTIONAL |
5 | ![]() |
APQI - STARTDATE | Queue start date | |
6 | ![]() |
APQI - STARTDATE | Queue start date | SOURCE VALUE(HOLDDATE) TYPE APQI-STARTDATE OPTIONAL |
7 | ![]() |
APQI - QERASE | Queue deletion indicator for processed sessions | SOURCE VALUE(KEEP) TYPE APQI-QERASE OPTIONAL |
8 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | |
9 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(NODATA) TYPE APQI-PUTACTIVE DEFAULT ' ' |
10 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(UPDATE) TYPE APQI-PUTACTIVE DEFAULT 'L' |
11 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(MODE) TYPE APQI-PUTACTIVE DEFAULT 'E' |
12 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | SOURCE VALUE(CTU) TYPE APQI-PUTACTIVE DEFAULT 'X' |
13 | ![]() |
APQI - QERASE | Queue deletion indicator for processed sessions | |
14 | ![]() |
BAPIIBDLVHDRCTRLCON - POST_GI_FLG | Post Goods Movement Automatically | |
15 | ![]() |
BAPIIBDLVITEMCON - DLV_QTY | Actual quantity delivered (in sales units) | |
16 | ![]() |
BAPIIBDLVITEMCON - SALES_UNIT | Sales unit | |
17 | ![]() |
BAPIIBDLVITEMCON - MATERIAL | Material Number | |
18 | ![]() |
BAPIIBDLVITEMCON - BATCH | Batch Number | |
19 | ![]() |
BAPIIBDLVITEMCTRLCON - CHG_DELQTY | Change delivery quantity | |
20 | ![]() |
BDCDATA - FVAL | BDC field value | |
21 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
22 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
23 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
24 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
25 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
26 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
27 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
28 | ![]() |
LIPS - UEPOS | Higher-level item in bill of material structures | |
29 | ![]() |
LIPS - WERKS | Plant | |
30 | ![]() |
SAPI_IBD_HEADER - DELDATE | Delivery date | |
31 | ![]() |
SAPI_IBD_HEADER - PURORD | Purchase order number | |
32 | ![]() |
SAPI_IBD_HEADER - VENDOR | Vendor's account number | |
33 | ![]() |
SAPI_IBD_HEADER_CTRL - VENDOR | Checkbox | |
34 | ![]() |
SAPI_IBD_HEADER_CTRL - POST_GI_FLG | Post Goods Movement Automatically | |
35 | ![]() |
SAPI_IBD_HEADER_CTRL - DELDATE | Checkbox | |
36 | ![]() |
SAPI_IBD_HEADER_CTRL - PURORD | Checkbox | |
37 | ![]() |
SAPI_IBD_ITEM - BATCH | Batch Number | |
38 | ![]() |
SAPI_IBD_ITEM - DLV_QTY | Actual quantity delivered (in sales units) | |
39 | ![]() |
SAPI_IBD_ITEM - DOC_NUMBER | Purchasing Document Number | |
40 | ![]() |
SAPI_IBD_ITEM - ITM_NUMBER_REF | Item Number of Purchasing Document | |
41 | ![]() |
SAPI_IBD_ITEM - LIPS | SAPI_IBD_ITEM-LIPS | |
42 | ![]() |
SAPI_IBD_ITEM - MATERIAL | Material Number | |
43 | ![]() |
SAPI_IBD_ITEM - SALES_UNIT | Sales unit | |
44 | ![]() |
SAPI_IBD_ITEM - STORE_LOC | Storage location | |
45 | ![]() |
SAPI_IBD_ITEM_CTRL - BATCH | Checkbox | |
46 | ![]() |
SAPI_IBD_ITEM_CTRL - CHG_DELQTY | Change delivery quantity | |
47 | ![]() |
SAPI_IBD_ITEM_CTRL - DOC_NUMBER | Checkbox | |
48 | ![]() |
SAPI_IBD_ITEM_CTRL - ITM_NUMBER_REF | Checkbox | |
49 | ![]() |
SAPI_IBD_ITEM_CTRL - STORE_LOC | Checkbox | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
52 | ![]() |
WB2_LIPS - UEPOS | Higher-level item in bill of material structures | |
53 | ![]() |
WB2_LIPS - WERKS | Plant | |
54 | ![]() |
WBRP_KEY - POSNR | Agency business: Document item | |
55 | ![]() |
WBRP_KEY - WBELN | Agency Business: Document Number | |
56 | ![]() |
WUEB - WERKS | Plant | |
57 | ![]() |
WUEB - VBELP | Sales document item | |
58 | ![]() |
WUEB - VBELN | Sales and Distribution Document Number | |
59 | ![]() |
WUEB - UECHA | Higher-Level Item of Batch Split Item | |
60 | ![]() |
WUEB - MATNR | Material Number | |
61 | ![]() |
WUEB - LTSSF | Sort Sequence Number | |
62 | ![]() |
WUEB - LGORT | Storage location | |
63 | ![]() |
WUEB - ERFMG | Quantity in unit of entry | |
64 | ![]() |
WUEB - ERFME | Unit of entry | |
65 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
67 | ![]() |
WUEB - CHARG | Batch Number |