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