Table/Structure Field list used by SAP ABAP Program LA_BOR_SHP_TRACKF03 (LA_BOR_SHP_TRACKF03)
SAP ABAP Program
LA_BOR_SHP_TRACKF03 (LA_BOR_SHP_TRACKF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISI_BOR_DATA_ALL - VENDOR_HELP | ISI_BOR_DATA_ALL-VENDOR_HELP | |
2 | ![]() |
ISI_BOR_SEARCH_CRITERIA - EXTI1 | External identification 1 | |
3 | ![]() |
ISI_BOR_SEARCH_CRITERIA - EXTI2 | External identification 2 | |
4 | ![]() |
ISI_BOR_SEARCH_CRITERIA - SIGNI | Container ID | |
5 | ![]() |
ISI_BOR_SEARCH_CRITERIA - TKNUM | Shipment Number | |
6 | ![]() |
ISI_BOR_SEARCH_CRITERIA - TPBEZ | Description of Shipment | |
7 | ![]() |
ISI_EXTI1_R - LOW | External identification 1 | |
8 | ![]() |
ISI_EXTI1_R - OPTION | Option for ranges tables | |
9 | ![]() |
ISI_EXTI1_R - SIGN | Debit/Credit Sign (+/-) | |
10 | ![]() |
ISI_EXTI2_R - LOW | External identification 2 | |
11 | ![]() |
ISI_EXTI2_R - OPTION | Option for ranges tables | |
12 | ![]() |
ISI_EXTI2_R - SIGN | Debit/Credit Sign (+/-) | |
13 | ![]() |
ISI_SEARCH_CRITERIA - SIGNI | Container ID | |
14 | ![]() |
ISI_SEARCH_CRITERIA - VENDOR | Vendor's account number | |
15 | ![]() |
ISI_SEARCH_CRITERIA - TPBEZ | Description of Shipment | |
16 | ![]() |
ISI_SEARCH_CRITERIA - TKNUM | Shipment Number | |
17 | ![]() |
ISI_SEARCH_CRITERIA - EXTI1 | External identification 1 | |
18 | ![]() |
ISI_SEARCH_CRITERIA - DATE_TO | Order-to date | |
19 | ![]() |
ISI_SEARCH_CRITERIA - DATE_FROM | Order-from date | |
20 | ![]() |
ISI_SEARCH_CRITERIA - EXTI2 | External identification 2 | |
21 | ![]() |
ISI_SIGNI_R - LOW | Container ID | |
22 | ![]() |
ISI_SIGNI_R - OPTION | Option for ranges tables | |
23 | ![]() |
ISI_SIGNI_R - SIGN | Debit/Credit Sign (+/-) | |
24 | ![]() |
ISI_TKNUM_R - OPTION | Option for ranges tables | |
25 | ![]() |
ISI_TKNUM_R - SIGN | Debit/Credit Sign (+/-) | |
26 | ![]() |
ISI_TKNUM_R - LOW | Shipment Number | |
27 | ![]() |
ISI_TPBEZ_R - LOW | Description of Shipment | |
28 | ![]() |
ISI_TPBEZ_R - OPTION | Option for ranges tables | |
29 | ![]() |
ISI_TPBEZ_R - SIGN | Debit/Credit Sign (+/-) | |
30 | ![]() |
ISI_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
ISI_VENDOR_R - LOW | Account Number of Vendor or Creditor | |
32 | ![]() |
ISI_VENDOR_R - OPTION | Option for ranges tables | |
33 | ![]() |
ISI_VENDOR_R - SIGN | Debit/Credit Sign (+/-) |