Table/Structure Field list used by SAP ABAP Program ED_MONORD_USER_COM (Include ED_MONORD_USER_COM)
SAP ABAP Program
ED_MONORD_USER_COM (Include ED_MONORD_USER_COM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
2 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
3 | ![]() |
EDIDC - CREDAT | IDoc Created On | |
4 | ![]() |
EDIDC - DOCNUM | IDoc number | |
5 | ![]() |
EDIDC - MESTYP | Message Type | |
6 | ![]() |
EDIDC - STATUS | Status of IDoc | |
7 | ![]() |
EDMORD_ABL_TS - ABL | Unloading Point | |
8 | ![]() |
EDMORD_BEL52_TS - BEL52 | KANBAN/sequence number | |
9 | ![]() |
EDMORD_EMP_TS - EMP | Receiving point | |
10 | ![]() |
EDMORD_IDDA2_TS - IDDA2 | Requested delivery date | |
11 | ![]() |
EDMORD_IDT1_TS - IDT1 | Material belonging to the customer | |
12 | ![]() |
EDMORD_MENEE_TS - MENEE | Unit of measure | |
13 | ![]() |
EDMORD_MENGE_TS - MENGE | Quantity | |
14 | ![]() |
EDMORD_POSEX_TS - POSEX | Item Number | |
15 | ![]() |
EDMORD_WE_TS - WE | Account Number of Vendor or Creditor | |
16 | ![]() |
EDM_HEADORD - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
EDM_HEADORD - STATUS | Status of IDoc | |
18 | ![]() |
EDM_HEADORD - MESTYP | Message Type | |
19 | ![]() |
EDM_HEADORD - KA1_PARTN_WE | Vendor number at customer location | |
20 | ![]() |
EDM_HEADORD - KA1_PARTN_AG | Vendor number at customer location | |
21 | ![]() |
EDM_HEADORD - KA1_LIFNR | Vendor number at customer location | |
22 | ![]() |
EDM_HEADORD - K03_IDDAT_040 | Pick up date | |
23 | ![]() |
EDM_HEADORD - K02_BELNR_001 | Customer purchase order number | |
24 | ![]() |
EDM_HEADORD - ICON_TEXT | Not More Closely Defined Area, Possibly Used for Patchlevels | |
25 | ![]() |
EDM_HEADORD - DOCNUM | IDoc number | |
26 | ![]() |
EDM_HEADORD - BOX | Single-Character Flag | |
27 | ![]() |
EDM_HEADORD - K03_IDDAT_041 | Pick up date | |
28 | ![]() |
EDM_INFOORD - PA1_ABLAD | Unloading Point | |
29 | ![]() |
EDM_INFOORD - PA1_PARTN_WE | Account Number of Vendor or Creditor | |
30 | ![]() |
EDM_INFOORD - P19_IDTNR_001 | Material belonging to the customer | |
31 | ![]() |
EDM_INFOORD - P03_IDDAT_002 | Requested delivery date | |
32 | ![]() |
EDM_INFOORD - P02_BELNR_052 | KANBAN/sequence number | |
33 | ![]() |
EDM_INFOORD - P01_MENGE | Quantity | |
34 | ![]() |
EDM_INFOORD - P01_MENEE | Unit of measure | |
35 | ![]() |
EDM_INFOORD - P01_EMPST | Receiving point | |
36 | ![]() |
EDM_INFOORD - DOCNUM | IDoc number | |
37 | ![]() |
EDM_INFOORD - P01_POSEX | Item Number | |
38 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
39 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
40 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
41 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |