Table/Structure Field list used by SAP ABAP Program J_1IRTRO (Retrospective price update on Sales and Purchase orders)
SAP ABAP Program
J_1IRTRO (Retrospective price update on Sales and Purchase orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKKO - EKORG | Purchasing organization | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - EKORG | Purchasing organization | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKPO - WERKS | Plant | ||
| 12 | EKPODATA - WERKS | Plant | ||
| 13 | RFPDO1 - ALLGDRIV | Drive on the PC | ||
| 14 | RFPDO1 - ALLGSDIR | Subdirectory in OS/2 or DOS | ||
| 15 | RFPDO1 - USVXOSFI | File Name of the OS/2 or DOS Files | ||
| 16 | RLGRAP - FILENAME | Local file for upload/download | ||
| 17 | RLGRAP - FILETYPE | Transfer file format (upload/download) | ||
| 18 | SAPB - SAPPFAD | SAP ArchiveLink file paths | ||
| 19 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 20 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 21 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 22 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 23 | SCREEN - INPUT | SCREEN-INPUT | ||
| 24 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 25 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 26 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 27 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 28 | VBAK - KUNNR | Sold-to party | ||
| 29 | VBAK - VBELN | Sales Document | ||
| 30 | VBAK - VKORG | Sales Organization | ||
| 31 | VBAK - VTWEG | Distribution Channel | ||
| 32 | VBAP - MATNR | Material Number | ||
| 33 | VBAP - POSNR | Sales Document Item | ||
| 34 | VBAP - VBELN | Sales Document | ||
| 35 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 36 | VBUP - POSNR | Item number of the SD document | ||
| 37 | VBUP - VBELN | Sales and Distribution Document Number |