Table/Structure Field list used by SAP ABAP Program IDOC_CREATE_FORMS (Routines for reading data and copying it to additionals IDocs)
SAP ABAP Program
IDOC_CREATE_FORMS (Routines for reading data and copying it to additionals IDocs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | API_VALI - ATBEZ | Characteristic description | ||
| 2 | API_VALI - ATNAM | Characteristic Name | ||
| 3 | API_VALI - ATWRT | Characteristic Value | ||
| 4 | API_VALI - ATWTB | Characteristic value description | ||
| 5 | BDI_REDUCT - SEGTYP | Release-independent name of segment in EDI IDoc type | ||
| 6 | CABN - ATNAM | Characteristic Name | ||
| 7 | CABNT - ATBEZ | Characteristic description | ||
| 8 | CAWN - ATWRT | Characteristic Value | ||
| 9 | CAWNT - ATWTB | Characteristic value description | ||
| 10 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 11 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 12 | E1WTADDI02 - INHAL | E1WTADDI02-INHAL | ||
| 13 | E1WTADDI02 - INHBR | E1WTADDI02-INHBR | ||
| 14 | E1WTADDI02 - VPREH | E1WTADDI02-VPREH | ||
| 15 | E1WTADDI03 - UMREN | E1WTADDI03-UMREN | ||
| 16 | E1WTADDI03 - UMREZ | E1WTADDI03-UMREZ | ||
| 17 | E1WTADDI05 - ADDINUMBERT | E1WTADDI05-ADDINUMBERT | ||
| 18 | E1WTADDI06 - ADDIROWNR | E1WTADDI06-ADDIROWNR | ||
| 19 | E1WTADDI06 - ADDISPRAS | E1WTADDI06-ADDISPRAS | ||
| 20 | E1WTADDI06 - ADDITXT | E1WTADDI06-ADDITXT | ||
| 21 | E1WTADDI08 - ADDINUMBER | E1WTADDI08-ADDINUMBER | ||
| 22 | E1WTADDI09 - VBETR | E1WTADDI09-VBETR | ||
| 23 | E1WTADDI10 - BSTME_UMREN | E1WTADDI10-BSTME_UMREN | ||
| 24 | E1WTADDI10 - BSTME_UMREZ | E1WTADDI10-BSTME_UMREZ | ||
| 25 | E1WTADDI10 - LIFRI | E1WTADDI10-LIFRI | ||
| 26 | E1WTADDI10 - MINBM | E1WTADDI10-MINBM | ||
| 27 | E1WTADDI10 - NORBM | E1WTADDI10-NORBM | ||
| 28 | E1WTADDI14 - ADDIPOSNR | E1WTADDI14-ADDIPOSNR | ||
| 29 | E1WTADDI14 - ADDISTUNR | E1WTADDI14-ADDISTUNR | ||
| 30 | E1WTADDI14 - REFPOSNR | E1WTADDI14-REFPOSNR | ||
| 31 | E1WTADDI14 - REFSTUNR | E1WTADDI14-REFSTUNR | ||
| 32 | E1WTADDI14 - TO_HEADER_ID | E1WTADDI14-TO_HEADER_ID | ||
| 33 | E1WTADDI14 - TO_ITEM_ID | E1WTADDI14-TO_ITEM_ID | ||
| 34 | EDIDC - CIMTYP | Extension | ||
| 35 | EDIDC - DOCNUM | IDoc number | ||
| 36 | EDIDC - IDOCTP | Basic type | ||
| 37 | EDIDC - MESTYP | Message Type | ||
| 38 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 39 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 40 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 41 | EDIDD - SDATA | Application data | ||
| 42 | EDIDD - SEGNAM | Segment type | ||
| 43 | EDIMSG - IDOCTYP | Basic type | ||
| 44 | EDIMSG - MESTYP | Message Type | ||
| 45 | EDMSG - MSGTYP | Message Type | ||
| 46 | EINA - INFNR | Number of purchasing info record | ||
| 47 | EINA - LIFNR | Vendor's account number | ||
| 48 | EINA - MATNR | Material Number | ||
| 49 | EINA - MEINS | Order unit | ||
| 50 | EINA - RELIF | Regular Vendor | ||
| 51 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 52 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 53 | EINE - APLFZ | Planned delivery time in days | ||
| 54 | EINE - ESOKZ | Purchasing info record category | ||
| 55 | EINE - INFNR | Number of purchasing info record | ||
| 56 | EINE - MINBM | Minimum Purchase Order Quantity | ||
| 57 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 58 | EINE - WERKS | Plant | ||
| 59 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 60 | EKKO - EBELN | Purchasing Document Number | ||
| 61 | EKKO - LIFNR | Vendor's account number | ||
| 62 | EKKODATA - LIFNR | Vendor's account number | ||
| 63 | EMARA - ATTYP | Material Category | ||
| 64 | EMARA - INHAL | Net contents | ||
| 65 | EMARA - INHBR | Gross contents | ||
| 66 | EMARA - INHME | Content unit | ||
| 67 | EMARA - MATKL | Material Group | ||
| 68 | EMARA - MEINS | Base Unit of Measure | ||
| 69 | EMARA - MTART | Material type | ||
| 70 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 71 | EMARA - VPREH | Comparison price unit | ||
| 72 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 73 | EMARM - EAN11 | International Article Number (EAN/UPC) | ||
| 74 | EMARM - NUMTP | Category of International Article Number (EAN) | ||
| 75 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 76 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 77 | EMVKE - VRKME | Sales unit | ||
| 78 | KNA1 - KUNNR | Customer Number | ||
| 79 | KNA1 - LAND1 | Country Key | ||
| 80 | KNA1 - NAME1 | Name 1 | ||
| 81 | KNA1 - ORT01 | City | ||
| 82 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 83 | KOMV - KSCHL | Condition Type | ||
| 84 | KOMV - WAERS | Currency Key | ||
| 85 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 86 | KONP - KSCHL | Condition Type | ||
| 87 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 88 | KONV - KSCHL | Condition Type | ||
| 89 | KONV - WAERS | Currency Key | ||
| 90 | LFA1 - LAND1 | Country Key | ||
| 91 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | LFA1 - NAME1 | Name 1 | ||
| 93 | LFA1 - NAME2 | Name 2 | ||
| 94 | LFA1 - ORT01 | City | ||
| 95 | LFA1 - PFACH | PO Box | ||
| 96 | LFA1 - PSTLZ | Postal Code | ||
| 97 | LFA1 - REGIO | Region (State, Province, County) | ||
| 98 | LFA1 - STRAS | House number and street | ||
| 99 | LTAP - KOBER | Picking Area | ||
| 100 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 101 | LTAP - TANUM | Transfer Order Number | ||
| 102 | LTAP - TAPOS | Transfer order item | ||
| 103 | MAKT - MAKTX | Material description | ||
| 104 | MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | ||
| 105 | MAMT - MAKTM | Material description for unit of measure | ||
| 106 | MAMT - SPRAS | Language Key | ||
| 107 | MARA - ATTYP | Material Category | ||
| 108 | MARA - INHAL | Net contents | ||
| 109 | MARA - INHBR | Gross contents | ||
| 110 | MARA - INHME | Content unit | ||
| 111 | MARA - MATKL | Material Group | ||
| 112 | MARA - MATNR | Material Number | ||
| 113 | MARA - MEINS | Base Unit of Measure | ||
| 114 | MARA - MTART | Material type | ||
| 115 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 116 | MARA - VPREH | Comparison price unit | ||
| 117 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 118 | MARM - EAN11 | International Article Number (EAN/UPC) | ||
| 119 | MARM - NUMTP | Category of International Article Number (EAN) | ||
| 120 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 121 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 122 | MSEG - MENGE | Quantity | ||
| 123 | MVKE - VRKME | Sales unit | ||
| 124 | PISPR - KUNNR | Customer Number | ||
| 125 | PISPR - MATNR | Material Number | ||
| 126 | PISPR - PLTYP | Price list type | ||
| 127 | PISPR - PRSDT | Date for pricing and exchange rate | ||
| 128 | PISPR - TABKZ | Pricing: make sales price entries in export tables | ||
| 129 | PISPR - VKORG | Sales Organization | ||
| 130 | PISPR - VRKME | Sales unit | ||
| 131 | PISPR - VTWEG | Distribution Channel | ||
| 132 | PISPR - WERKS | Plant | ||
| 133 | SI_T001W - COUNC | County Code | ||
| 134 | SI_T001W - LAND1 | Country Key | ||
| 135 | SI_T001W - NAME2 | Name 2 | ||
| 136 | SI_T001W - ORT01 | City | ||
| 137 | SI_T001W - PFACH | PO Box | ||
| 138 | SI_T001W - PSTLZ | Postal Code | ||
| 139 | SI_T001W - STRAS | House number and street | ||
| 140 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 141 | SI_T001W - VLFKZ | Plant category | ||
| 142 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 143 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 152 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 153 | T001W - COUNC | County Code | ||
| 154 | T001W - KUNNR | Customer number of plant | ||
| 155 | T001W - LAND1 | Country Key | ||
| 156 | T001W - LIFNR | Vendor number of plant | ||
| 157 | T001W - NAME1 | Name | ||
| 158 | T001W - NAME2 | Name 2 | ||
| 159 | T001W - ORT01 | City | ||
| 160 | T001W - PFACH | PO Box | ||
| 161 | T001W - PSTLZ | Postal Code | ||
| 162 | T001W - STRAS | House number and street | ||
| 163 | T001W - VKORG | Sales organization for intercompany billing | ||
| 164 | T001W - VLFKZ | Plant category | ||
| 165 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 166 | T001W - WERKS | Plant | ||
| 167 | T002 - LAISO | 2-Character SAP Language Code | ||
| 168 | T002 - SPRAS | Language Key | ||
| 169 | T005 - INTCA | Country ISO code | ||
| 170 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 171 | T006 - MSEHI | Unit of Measurement | ||
| 172 | T006J - ISOCODE | ISO code for unit of measurement | ||
| 173 | T006J - ISOTXT | ISO codes for measurement unit names | ||
| 174 | T006J - LANGU | Language Key | ||
| 175 | T023 - MATKL | Material Group | ||
| 176 | T023T - MATKL | Material Group | ||
| 177 | T023T - SPRAS | Language Key | ||
| 178 | T023T - WGBEZ | Material Group Description | ||
| 179 | T134 - MTART | Material type | ||
| 180 | T134T - MTBEZ | Description of material type | ||
| 181 | TBD21 - MESTYP | Message Type | ||
| 182 | TCURC - ISOCD | ISO currency code | ||
| 183 | TWAA - AKART | Promotion Type | ||
| 184 | TWAAT - AKART | Promotion Type | ||
| 185 | TWAAT - ARTTX | Description | ||
| 186 | TWAAT - SPRAS | Language Key | ||
| 187 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 188 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 189 | TWTFMA - ADDINUM | Additionals: Number control | ||
| 190 | TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 191 | TWTY - AKTYP | Promotion Category | ||
| 192 | TWTYT - AKTYP | Promotion Category | ||
| 193 | TWTYT - ATYTX | Description | ||
| 194 | TWTYT - SPRAS | Language Key | ||
| 195 | WAGU - AVKBI | End of promotion sales - IS-R | ||
| 196 | WAGU - AVKVO | Start of promotion sales | ||
| 197 | WAKH - AKART | Promotion Type | ||
| 198 | WAKH - AKTNR | Promotion | ||
| 199 | WAKH - AKTYP | Promotion Category | ||
| 200 | WAKT - AKTKT | Promotion description | ||
| 201 | WAKT - AKTNR | Promotion | ||
| 202 | WAKT - SPRAS | Language Key | ||
| 203 | WALE - AKTNR | Promotion | ||
| 204 | WALE - ARTNR | Material Number | ||
| 205 | WALE - KUNNR | Customer Number for Plant | ||
| 206 | WALE - MEBME | Sales unit | ||
| 207 | WALE - VKDAB | On Sale to Consumers From | ||
| 208 | WALE - VKDBI | On Sale To Consumers To | ||
| 209 | WRF1 - BWVKO | Sales organization for retail price determination | ||
| 210 | WRF1 - BWVTW | Distribution channel for retail price determination | ||
| 211 | WRF1 - LOCNR | Customer Number | ||
| 212 | WRF1 - VKORG | Sales organization for intercompany billing | ||
| 213 | WRF1 - VTWEG | Distribution channel for intercompany billing | ||
| 214 | WRF6 - PLTYP_P | Price determination: Item-based price list type | ||
| 215 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 216 | WTADAB - ADDIBELNR | Document number for additional | ||
| 217 | WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | ||
| 218 | WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | ||
| 219 | WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 220 | WTADAB - ADDIMENGE | Quantity of the additional used | ||
| 221 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 222 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 223 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 224 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 225 | WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 226 | WTADDI - ADDIMAT | Material number for additional | ||
| 227 | WTADDI - ADDIVKME | Sales unit of the material | ||
| 228 | WTADDI - LFDNR | Key for transaction data for additionals | ||
| 229 | WTADDI_EDIT - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 230 | WTADDI_EDIT - ADDIMAKTX | Material description | ||
| 231 | WTADDI_EDIT - ADDIMAT | Material number for additional | ||
| 232 | WTADDI_EDIT - ADDIVKME | Sales unit of the material | ||
| 233 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 234 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 235 | WTADDI_S - ADDIVKME | Sales unit of the material |