Table/Structure Field list used by SAP ABAP Program BAPI_ADDI_ORDER_INFO (Include BAPI_ADDI_ORDER_INFO)
SAP ABAP Program
BAPI_ADDI_ORDER_INFO (Include BAPI_ADDI_ORDER_INFO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2106C - ADDIDELIDATE | Additionals: Delivery date | ||
| 2 | BAPI2106C - ADDIDATE | Execution date for follow-up action | ||
| 3 | BAPI2106C - ADDI_BUY_ITEM_NO | Additionals: Item number of purchasing document | ||
| 4 | BAPI2106C - ADDI_BUY_HEAD_NO | Additionals: Document number for purchasing document | ||
| 5 | BAPI2106C - ADDIUOMISO | ISO unit of measure for used quantity of additional | ||
| 6 | BAPI2106C - ADDIUOM | Unit of measure for quantity of the additional used | ||
| 7 | BAPI2106C - ADDIQUANTITY | Quantity of the additional used | ||
| 8 | BAPI2106C - ADDIMATNR_TXT | Material description | ||
| 9 | BAPI2106C - ADDIMATNR | Material number for additional | ||
| 10 | BAPI2106C - ADDIMATCU | External description of the additional | ||
| 11 | BAPI2106C - ADDIINVT | Additionals: text field for bill-to party | ||
| 12 | BAPI2106C - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 13 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 14 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 15 | EMARA - MEINS | Base Unit of Measure | ||
| 16 | MAKT - MAKTX | Material description | ||
| 17 | MARA - MEINS | Base Unit of Measure | ||
| 18 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 25 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 26 | T100 - ARBGB | Application Area | ||
| 27 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 28 | WTADAB - ADDIDELID | Additionals: Delivery date | ||
| 29 | WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | ||
| 30 | WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | ||
| 31 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 32 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 33 | WTADAB - ADDIMAT | Material number for additional | ||
| 34 | WTADAB - ADDIMATCU | External description of the additional | ||
| 35 | WTADAB - ADDIMENGE | Quantity of the additional used | ||
| 36 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 37 | WTADDI_S - ADDIMAT | Material number for additional |