Table/Structure Field list used by SAP ABAP Program /ISDFPS/LRETDEL02F02 (Include /ISDFPS/LRETDEL02F02)
SAP ABAP Program
/ISDFPS/LRETDEL02F02 (Include /ISDFPS/LRETDEL02F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS - PREQ_ITEM | Item number of purchase requisition | |
2 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS - ADVICE_CODE | Updated information in related user data field | |
3 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS_DATA - ADVICE_CODE | Updated information in related user data field | |
4 | ![]() |
/ISDFPS/BAPIMEREQ_DFPS - ADVICE_CODE | Advice Code | |
5 | ![]() |
/ISDFPS/BAPIMEREQ_DFPS - PREQ_ITEM | Item number of purchase requisition | |
6 | ![]() |
/ISDFPS/BAPIMEREQ_DFPS_DATA - ADVICE_CODE | Advice Code | |
7 | ![]() |
/ISDFPS/FDPMAT_STORLOC - FORCE_ID | Internal Key for Force Element | |
8 | ![]() |
/ISDFPS/FDPMAT_STORLOC - PLANT | Plant | |
9 | ![]() |
/ISDFPS/FDPMAT_STORLOC - STORAGE_LOC | Storage location | |
10 | ![]() |
/ISDFPS/FORCE - EKGRP | Purchasing group | |
11 | ![]() |
/ISDFPS/FORCE - FORCE_ID | Internal Key for Force Element | |
12 | ![]() |
/ISDFPS/FORCE - EKORG | Purchasing organization | |
13 | ![]() |
/ISDFPS/RETDEL_BANF - MENGE | Purchase Order Quantity | |
14 | ![]() |
/ISDFPS/RETDEL_BANF - WERKS | Plant | |
15 | ![]() |
/ISDFPS/RETDEL_BANF - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | ![]() |
/ISDFPS/RETDEL_BANF - RESLO | Issuing Storage Location for Stock Transport Order | |
17 | ![]() |
/ISDFPS/RETDEL_BANF - REMCCODE | Return Techn. Status | |
18 | ![]() |
/ISDFPS/RETDEL_BANF - REBSART | Return Doc. Type | |
19 | ![]() |
/ISDFPS/RETDEL_BANF - READVCODE | Advice Code for Return PReq | |
20 | ![]() |
/ISDFPS/RETDEL_BANF - MEINS | Order unit | |
21 | ![]() |
/ISDFPS/RETDEL_BANF - MATNR | Material Number | |
22 | ![]() |
/ISDFPS/RETDEL_BANF - LGORT | Storage location | |
23 | ![]() |
/ISDFPS/RETDEL_BANF - EBELN | Purchasing Document Number | |
24 | ![]() |
/ISDFPS/RETDEL_BANF - CHARG | Batch Number | |
25 | ![]() |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
26 | ![]() |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
27 | ![]() |
BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | |
28 | ![]() |
BAPIMEREQITEMIMP - UNIT | Purchase requisition unit of measure | |
29 | ![]() |
BAPIMEREQITEMIMP - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
30 | ![]() |
BAPIMEREQITEMIMP - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
BAPIMEREQITEMIMP - STORE_LOC | Storage location | |
32 | ![]() |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
33 | ![]() |
BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | |
34 | ![]() |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
35 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
36 | ![]() |
BAPIMEREQITEMIMP - PLANT | Plant | |
37 | ![]() |
BAPIMEREQITEMIMP - MATERIAL | Material Number | |
38 | ![]() |
BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | |
39 | ![]() |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
40 | ![]() |
BAPIMEREQITEMIMP - BATCH | Batch Number | |
41 | ![]() |
BAPIMEREQITEMIMP - PREQ_NAME | Name of requisitioner/requester | |
42 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
43 | ![]() |
BAPIMEREQITEMX - UNIT | Updated information in related user data field | |
44 | ![]() |
BAPIMEREQITEMX - SUPPL_STLOC | Updated information in related user data field | |
45 | ![]() |
BAPIMEREQITEMX - SUPPL_PLNT | Updated information in related user data field | |
46 | ![]() |
BAPIMEREQITEMX - STORE_LOC | Updated information in related user data field | |
47 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
48 | ![]() |
BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | |
49 | ![]() |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
50 | ![]() |
BAPIMEREQITEMX - PREQ_NAME | Updated information in related user data field | |
51 | ![]() |
BAPIMEREQITEMX - PLANT | Updated information in related user data field | |
52 | ![]() |
BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | |
53 | ![]() |
BAPIMEREQITEMX - ITEM_CAT | Updated information in related user data field | |
54 | ![]() |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
55 | ![]() |
BAPIMEREQITEMX - BATCH | Updated information in related user data field | |
56 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
57 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
58 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
59 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
60 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
61 | ![]() |
BAPIRET2 - ID | Message Class | |
62 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
63 | ![]() |
SODOCCHGI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
64 | ![]() |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
65 | ![]() |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
66 | ![]() |
SODOCCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
67 | ![]() |
SOMLRECI1 - EXPRESS | Send express | |
68 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
69 | ![]() |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
70 | ![]() |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
71 | ![]() |
SOOBJCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
72 | ![]() |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
73 | ![]() |
SOSNDATTI1 - EXPRESS | Send express | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
76 | ![]() |
T161 - BSART | Purchasing Document Type | |
77 | ![]() |
T161 - BSTYP | Purchasing document category | |
78 | ![]() |
T161 - PINCR | Item Number Interval | |
79 | ![]() |
T161P - BSART | Purchasing Document Type | |
80 | ![]() |
T161P - BSTYP | Purchasing document category | |
81 | ![]() |
T161P - PSTYP | Item category in purchasing document |