Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_PI_R3F05 (Include /SAPSLL/LCD_PI_R3F05)
SAP ABAP Program
/SAPSLL/LCD_PI_R3F05 (Include /SAPSLL/LCD_PI_R3F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIBAPI_DEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 2 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - RETPO | Returns Item | ||
| 9 | EKPODATA - RETPO | Returns Item | ||
| 10 | LIPS - VGBEL | Document number of the reference document | ||
| 11 | LIPS - VGTYP | SD document category | ||
| 12 | LIPSVB - VGTYP | SD document category | ||
| 13 | LIPSVB - VGBEL | Document number of the reference document | ||
| 14 | NAST - OBJTYPE | Object type | ||
| 15 | T001W - KUNNR | Customer number of plant | ||
| 16 | T001W - LIFNR | Vendor number of plant | ||
| 17 | VBPA - KUNNR | Customer Number | ||
| 18 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | VBPA - PARVW | Partner Role | ||
| 20 | VBPA - POSNR | Item number of the SD document | ||
| 21 | VBPAVB - KUNNR | Customer Number | ||
| 22 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | VBPAVB - PARVW | Partner Role | ||
| 24 | VBPAVB - POSNR | Item number of the SD document |