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 |