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