Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_RET_LOGF02 (Include /SPE/LCRM_RET_LOGF02)
SAP ABAP Program
/SPE/LCRM_RET_LOGF02 (Include /SPE/LCRM_RET_LOGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIINSPECTRES - ITEM_GUID | Globally Unique Identifier | ||
| 2 | /SPE/BAPIINSPECTRES - HEADER_GUID | Globally Unique Identifier | ||
| 3 | /SPE/BAPIINSPECTRES - PO_NUMBER | Purchasing Document Number | ||
| 4 | /SPE/BAPIINSPECTRES - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | /SPE/BAPIINSPECTSTO - COMP_CODE | Company Code | ||
| 6 | /SPE/BAPIINSPECTSTO - STGE_LOC | Storage location | ||
| 7 | /SPE/BAPIINSPECTSTO - RET_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 8 | /SPE/BAPIINSPECTSTO - RET_AUTH_NUMBER | Return Material Authorization Number | ||
| 9 | /SPE/BAPIINSPECTSTO - PLANT | Plant | ||
| 10 | /SPE/BAPIINSPECTSTO - MATERIAL | Material Number | ||
| 11 | /SPE/BAPIINSPECTSTO - INSPEC_NO | Character Field of Length 12 | ||
| 12 | /SPE/BAPIINSPECTSTO - INSPEC_ITEM_NO | Count parameters | ||
| 13 | /SPE/BAPIINSPECTSTO - FU_CODE_GROUP | Inspection Outcome: Code group Follow-up activity | ||
| 14 | /SPE/BAPIINSPECTSTO - FU_CODE_CAT | Inspection Outcome: Catalog Follow-up activity | ||
| 15 | /SPE/BAPIINSPECTSTO - FU_CODE | Inspection Outcome: Code Follow-up activity | ||
| 16 | /SPE/BAPIINSPECTSTO - FROM_PLANT | Plant | ||
| 17 | /SPE/BAPIINSPECTSTO - ENTRY_UOM | Unit of entry | ||
| 18 | /SPE/BAPIINSPECTSTO - ENTRY_QNT | Quantity in unit of entry | ||
| 19 | /SPE/BAPIINSPECTSTO - CURRENT_OBJECT_GUID | Globally Unique Identifier | ||
| 20 | /SPE/BAPIINSPECTSTO - CURRENT_ITEM_NUMBER | Sales document item | ||
| 21 | /SPE/INSPECRESH - DELIV_NUMB | Delivery | ||
| 22 | /SPE/INSPECRESH - HU_EXID | External Handling Unit Identification | ||
| 23 | /SPE/INSPECRESP - QUAL_INSP | Stock Type | ||
| 24 | /SPE/INSPECRESP - INSP_OUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 25 | /SPE/INSPECRESP - FU_CODE_CAT | Inspection Outcome: Catalog Follow-up activity | ||
| 26 | /SPE/INSPECRESP - FU_CODE | Inspection Outcome: Code Follow-up activity | ||
| 27 | /SPE/INSPECRESP - FU_CODE_GROUP | Inspection Outcome: Code group Follow-up activity | ||
| 28 | BAPIITEMSHIP - AUTH_NUMBER | Return Material Authorization Number | ||
| 29 | BAPIITEMSHIP - FOLLOW_UP | Default Follow-Up Activity Code | ||
| 30 | BAPIITEMSHIP - INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 31 | BAPIITEMSHIP - PO_ITEM | Item Number of Purchasing Document | ||
| 32 | BAPIITEMSHIP - SRC_DLV_NO | Source delivery number | ||
| 33 | BAPIITEMSHIP - SRC_HANDLG_UNIT | Source/Target handling unit (external ID) | ||
| 34 | BAPIITEMSHIPX - SRC_DLV_NO | Updated information in related user data field | ||
| 35 | BAPIITEMSHIPX - SRC_HANDLG_UNIT | Updated information in related user data field | ||
| 36 | BAPIITEMSHIPX - PO_ITEM | Item Number of Purchasing Document | ||
| 37 | BAPIITEMSHIPX - INSPOUT_GUID | Updated information in related user data field | ||
| 38 | BAPIITEMSHIPX - FOLLOW_UP | Updated information in related user data field | ||
| 39 | BAPIITEMSHIPX - AUTH_NUMBER | Updated information in related user data field | ||
| 40 | BAPIMEPOHEADER - COMP_CODE | Company Code | ||
| 41 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 42 | BAPIMEPOHEADER - LANGU | Language Key | ||
| 43 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 44 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 45 | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 46 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 47 | BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 48 | BAPIMEPOHEADERX - STATUS | Updated information in related user data field | ||
| 49 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 50 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 51 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 52 | BAPIMEPOHEADERX - LANGU | Updated information in related user data field | ||
| 53 | BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | ||
| 54 | BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | ||
| 55 | BAPIMEPOITEM - IR_IND | Invoice receipt indicator | ||
| 56 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 57 | BAPIMEPOITEM - PLANT | Plant | ||
| 58 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 59 | BAPIMEPOITEM - PO_UNIT | Order unit | ||
| 60 | BAPIMEPOITEM - QUAL_INSP | Stock Type | ||
| 61 | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | ||
| 62 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 63 | BAPIMEPOITEMX - GR_IND | Updated information in related user data field | ||
| 64 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 65 | BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | ||
| 66 | BAPIMEPOITEMX - QUAL_INSP | Updated information in related user data field | ||
| 67 | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | ||
| 68 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 69 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 70 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 71 | BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | ||
| 72 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 73 | BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | ||
| 74 | BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | ||
| 75 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 76 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 77 | BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | ||
| 78 | BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | ||
| 79 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 80 | BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | ||
| 81 | BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | ||
| 82 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 83 | BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | ||
| 84 | EMARC - LGFSB | Default storage location for external procurement | ||
| 85 | EMARC3 - LGFSB | Default storage location for external procurement | ||
| 86 | MARC - LGFSB | Default storage location for external procurement | ||
| 87 | MT06E - EKGRP | Purchasing group | ||
| 88 | MTCOM - KENNG | View ID | ||
| 89 | MTCOM - MATNR | Material Number | ||
| 90 | MTCOM - WERKS | Plant | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |