Table/Structure Field list used by SAP ABAP Program /SAPPSPRO/LSUBCON_IFF12 (Include /SAPPSPRO/LSUBCON_IFF12)
SAP ABAP Program 
/SAPPSPRO/LSUBCON_IFF12 (Include /SAPPSPRO/LSUBCON_IFF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - DOC_DATE | Purchasing Document Date | |
| 2 | Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - MATERIAL | Material Number | |
| 3 | Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - PLANT | Plant | |
| 4 | Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - PURCH_ORG | Purchasing organization | |
| 5 | Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - QUANTITY | Purchase Order Quantity | |
| 6 | Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - UNIT | Order unit | |
| 7 | Table/Structure Field |
/SAPPSPRO/S_SUBCON_PARENT_IF - VENDOR | Vendor's account number | |
| 8 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 9 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 10 | Table/Structure Field |
BAPIEKKOL - DOC_DATE | Purchasing Document Date | |
| 11 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 12 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 13 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 14 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 15 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit |
