Table/Structure Field list used by SAP ABAP Program L2012F18 (Anlieferadressen erzeugen)
SAP ABAP Program
L2012F18 (Anlieferadressen erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD1_FLAGS - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
2 | ![]() |
ADCOMFLAGS - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
3 | ![]() |
ADDR1_DATA - DATE_TO | Valid-to date in current Release only 99991231 possible | |
4 | ![]() |
ADDR1_DATA - LANGU_CREA | Address record creation original language | |
5 | ![]() |
ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | |
6 | ![]() |
ADDR1_DATA - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
7 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
8 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
9 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
10 | ![]() |
ADRC_STRUC - LANGU_CREA | Address record creation original language | |
11 | ![]() |
ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | |
12 | ![]() |
ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | |
13 | ![]() |
ADSMTP - SMTP_ADDR | E-Mail Address | |
14 | ![]() |
BAPIMEPOADDRDELIVERY - E_MAIL | E-Mail Address | |
15 | ![]() |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
16 | ![]() |
CMMDA - WERKS | Plant | |
17 | ![]() |
CMMDA - LGORT | Storage location | |
18 | ![]() |
CMMDA - LBLKZ | Subcontracting vendor | |
19 | ![]() |
CMMDA - KUNNR | Customer | |
20 | ![]() |
CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
21 | ![]() |
CMMDA - ADRNR | Number of delivery address | |
22 | ![]() |
CMMDA - ADRN2 | Number of delivery address | |
23 | ![]() |
CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
24 | ![]() |
CMMDA - ADDRNUMBER | Address number | |
25 | ![]() |
CMMDA - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - KUNNR | Customer Number | |
29 | ![]() |
EKKO - LIFNR | Vendor's account number | |
30 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
32 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | ![]() |
EKKODATA - KUNNR | Customer Number | |
34 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
KNA1 - ADRNR | Address | |
37 | ![]() |
LFA1 - ADRNR | Address | |
38 | ![]() |
MEPOHEADER - BUKRS | Company Code | |
39 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
40 | ![]() |
MEPOHEADER_DATA - BUKRS | Company Code | |
41 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
42 | ![]() |
MEPOITEM - LBLKZ | Subcontracting vendor | |
43 | ![]() |
MEPOITEM - KUNNR | Customer | |
44 | ![]() |
MEPOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
45 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
MEPOITEM - ADRNR | Manual address number in purchasing document item | |
47 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
48 | ![]() |
MEPOITEM - ADRN2 | Number of delivery address | |
49 | ![]() |
MEPOITEMX - ADRN2 | Updated information in related user data field | |
50 | ![]() |
MEPOITEMX - ADRNR | Updated information in related user data field | |
51 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
52 | ![]() |
MEPOITEMX - EMLIF | Updated information in related user data field | |
53 | ![]() |
MEPOITEMX - KUNNR | Updated information in related user data field | |
54 | ![]() |
MEPOITEMX - LBLKZ | Updated information in related user data field | |
55 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
MEPOITEM_DATA - LBLKZ | Subcontracting vendor | |
57 | ![]() |
MEPOITEM_DATA - KUNNR | Customer | |
58 | ![]() |
MEPOITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
59 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
60 | ![]() |
MEPOITEM_DATA - ADRNR | Manual address number in purchasing document item | |
61 | ![]() |
MEPOITEM_DATA - ADRN2 | Number of delivery address | |
62 | ![]() |
MEPOITEM_DATAX - ADRN2 | Updated information in related user data field | |
63 | ![]() |
MEPOITEM_DATAX - ADRNR | Updated information in related user data field | |
64 | ![]() |
MEPOITEM_DATAX - EMLIF | Updated information in related user data field | |
65 | ![]() |
MEPOITEM_DATAX - KUNNR | Updated information in related user data field | |
66 | ![]() |
MEPOITEM_DATAX - LBLKZ | Updated information in related user data field | |
67 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
68 | ![]() |
SI_T001W - LAND1 | Country Key | |
69 | ![]() |
SI_T001W - ADRNR | Address | |
70 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
71 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
81 | ![]() |
T001 - BUKRS | Company Code | |
82 | ![]() |
T001 - LAND1 | Country Key | |
83 | ![]() |
T001W - ADRNR | Address | |
84 | ![]() |
T001W - LAND1 | Country Key | |
85 | ![]() |
T005 - KALSM | T005-KALSM | |
86 | ![]() |
T005 - LAND1 | Country Key | |
87 | ![]() |
T160 - TRTYP | Transaction type | |
88 | ![]() |
TTXD - KALSM | Costing Sheet |