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 |
|---|---|---|---|---|
| 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 (+/-) |