Table/Structure Field list used by SAP ABAP Program /ISDFPS/LMM_OPEN_DOCUMENTSF04 (Include /ISDFPS/LMM_OPEN_DOCUMENTSF04)
SAP ABAP Program
/ISDFPS/LMM_OPEN_DOCUMENTSF04 (Include /ISDFPS/LMM_OPEN_DOCUMENTSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/MM_OPEN_POSITION - BELAR | Document Type of an MM Document | ||
| 2 | /ISDFPS/MM_OPEN_POSITION - BELNR | Document Number of an MM Document | ||
| 3 | /ISDFPS/MM_OPEN_POSITION - BELPS | Item of an MM Document | ||
| 4 | /ISDFPS/MM_OPEN_POSITION - EKGRP | Purchasing group | ||
| 5 | /ISDFPS/MM_OPEN_POSITION - EKORG | Purchasing organization | ||
| 6 | /ISDFPS/MM_OPEN_POSITION - ETENR | Delivery Schedule Line Counter | ||
| 7 | /ISDFPS/MM_OPEN_POSITION - ETMNG | Material Quantity | ||
| 8 | /ISDFPS/MM_OPEN_POSITION - EXTWG | External material group | ||
| 9 | /ISDFPS/MM_OPEN_POSITION - LFDAT | Delivery date | ||
| 10 | /ISDFPS/MM_OPEN_POSITION - LGORT | Storage location | ||
| 11 | /ISDFPS/MM_OPEN_POSITION - MATNR | Material Number | ||
| 12 | /ISDFPS/MM_OPEN_POSITION - MEINS | Base Unit of Measure | ||
| 13 | /ISDFPS/MM_OPEN_POSITION - MENGE | Material Quantity | ||
| 14 | /ISDFPS/MM_OPEN_POSITION - WERKS | Plant | ||
| 15 | /ISDFPS/OPEN_POS - BELNR | Document Number of an MM Document | ||
| 16 | /ISDFPS/OPEN_POS - BELPS | Item of an MM Document | ||
| 17 | /ISDFPS/OPEN_POS - ETENR | Delivery Schedule Line Counter | ||
| 18 | /ISDFPS/OPEN_POS - ORID | Identifier | ||
| 19 | /ISDFPS/ORSUP - ORID | Identifier | ||
| 20 | /ISDFPS/ORSUP_EXTENDED - BEGDA | Start Date | ||
| 21 | /ISDFPS/ORSUP_EXTENDED - DEFAULT_REL | Indicator for Default Support Relationship | ||
| 22 | /ISDFPS/ORSUP_EXTENDED - EXTWG | External material group | ||
| 23 | BAL_S_MSG - MSGID | Message Class | ||
| 24 | BAL_S_MSG - MSGNO | Message Number | ||
| 25 | BAL_S_MSG - MSGTY | Message Type | ||
| 26 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 27 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 28 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 29 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 30 | BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | ||
| 31 | BAPIEBAN - PREQ_NO | Purchase requisition number | ||
| 32 | BAPIEBANC - DELIV_DATE | Item delivery date | ||
| 33 | BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | ||
| 34 | BAPIEBANC - ITEM_CAT | Item category in purchasing document | ||
| 35 | BAPIEBANC - MATERIAL | Material Number | ||
| 36 | BAPIEBANC - PLANT | Plant | ||
| 37 | BAPIEBANC - PREQ_DATE | Requisition (request) date | ||
| 38 | BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | ||
| 39 | BAPIEBANC - QUANTITY | Purchase requisition quantity | ||
| 40 | BAPIEBANC - STORE_LOC | Storage location | ||
| 41 | BAPIEBANC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 42 | BAPIEBAND - DELETE_IND | Deletion indicator in purchasing document | ||
| 43 | BAPIEBAND - PREQ_ITEM | Item number of purchase requisition | ||
| 44 | BAPIEBANV - QUANTITY | Purchase requisition quantity | ||
| 45 | BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | ||
| 46 | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | ||
| 47 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 48 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 49 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 50 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 51 | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 52 | BAPIMEPOHEADERX - CREAT_DATE | Updated information in related user data field | ||
| 53 | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | ||
| 54 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 55 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 56 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 57 | BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 58 | BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 59 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 60 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 61 | BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 62 | BAPIMEPOITEM - PLANT | Plant | ||
| 63 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 64 | BAPIMEPOITEM - PO_UNIT | Order unit | ||
| 65 | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | ||
| 66 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 67 | BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 68 | BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | ||
| 69 | BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | ||
| 70 | BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | ||
| 71 | BAPIMEPOITEMX - NO_MORE_GR | Updated information in related user data field | ||
| 72 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 73 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 74 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 75 | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | ||
| 76 | BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | ||
| 77 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 78 | BAPIMEPOITEMX - SUPPL_STLOC | Updated information in related user data field | ||
| 79 | BAPIMEPOSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | ||
| 80 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 81 | BAPIMEPOSCHEDULE - PO_DATE | Order date of schedule line | ||
| 82 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 83 | BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | ||
| 84 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 85 | BAPIMEPOSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | ||
| 86 | BAPIMEPOSCHEDULX - DELETE_IND | Updated information in related user data field | ||
| 87 | BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | ||
| 88 | BAPIMEPOSCHEDULX - PO_DATE | Updated information in related user data field | ||
| 89 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 90 | BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | ||
| 91 | BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | ||
| 92 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 93 | BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | ||
| 94 | BAPIMEPOSCHEDULX - STAT_DATE | Updated information in related user data field | ||
| 95 | BAPIRET2 - MESSAGE | Message Text | ||
| 96 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 97 | BAPIRETURN - CODE | Message code | ||
| 98 | BAPIRETURN - MESSAGE | Message Text | ||
| 99 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 100 | EBAN - BANFN | Purchase requisition number | ||
| 101 | EBAN - BNFPO | Item number of purchase requisition | ||
| 102 | EBAN - ERDAT | Last Changed On | ||
| 103 | EBAN - RESLO | EBAN-RESLO | ||
| 104 | EKET - BEDAT | Order date of schedule line | ||
| 105 | EKET - EBELN | Purchasing Document Number | ||
| 106 | EKET - EBELP | Item Number of Purchasing Document | ||
| 107 | EKET - EINDT | Item delivery date | ||
| 108 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 109 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 110 | EKETDATA - BEDAT | Order date of schedule line | ||
| 111 | EKETDATA - EINDT | Item delivery date | ||
| 112 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 113 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 114 | EKPO - EBELN | Purchasing Document Number | ||
| 115 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 116 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 117 | PROTT - MSGID | Message identification | ||
| 118 | PROTT - MSGNO | System Message Number | ||
| 119 | PROTT - MSGTY | Message Type | ||
| 120 | PROTT - MSGV1 | Message variable 01 | ||
| 121 | PROTT - MSGV2 | Message variable 02 | ||
| 122 | PROTT - MSGV3 | Message variable 03 | ||
| 123 | PROTT - MSGV4 | Message variable 04 | ||
| 124 | VBPOK - LIPS_DEL | Flag: delete delivery item | ||
| 125 | VBPOK - POSNR_VL | Delivery Item | ||
| 126 | VBPOK - VBELN_VL | Delivery |