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