Table/Structure Field list used by SAP ABAP Program LA_CEF02 (built_ranges_searched)
SAP ABAP Program LA_CEF02 (built_ranges_searched) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ISI_EBELN_R - OPTION Option for ranges tables
2 Table/Structure Field  ISI_EBELN_R - SIGN Debit/Credit Sign (+/-)
3 Table/Structure Field  ISI_EBELN_R - LOW Purchasing Document Number
4 Table/Structure Field  ISI_EBELP_R - LOW Item Number of Purchasing Document
5 Table/Structure Field  ISI_EBELP_R - OPTION Option for ranges tables
6 Table/Structure Field  ISI_EBELP_R - SIGN Debit/Credit Sign (+/-)
7 Table/Structure Field  ISI_EMATN_R - LOW Material number
8 Table/Structure Field  ISI_EMATN_R - OPTION Option for ranges tables
9 Table/Structure Field  ISI_EMATN_R - SIGN Debit/Credit Sign (+/-)
10 Table/Structure Field  ISI_MATERIAL_R - LOW Material Number
11 Table/Structure Field  ISI_MATERIAL_R - OPTION Option for ranges tables
12 Table/Structure Field  ISI_MATERIAL_R - SIGN Debit/Credit Sign (+/-)
13 Table/Structure Field  ISI_MPN_SEARCH_CRITERIA - EMATN Material number
14 Table/Structure Field  ISI_PLANT_R - OPTION Option for ranges tables
15 Table/Structure Field  ISI_PLANT_R - SIGN Debit/Credit Sign (+/-)
16 Table/Structure Field  ISI_PLANT_R - LOW Plant
17 Table/Structure Field  ISI_SEARCH_CRITERIA - EMATN Material number
18 Table/Structure Field  ISI_SEARCH_CRITERIA - MATERIAL Material Number
19 Table/Structure Field  ISI_SEARCH_CRITERIA - PLANT Plant
20 Table/Structure Field  ISI_SEARCH_CRITERIA - PO_ITEM Item Number of Purchasing Document
21 Table/Structure Field  ISI_SEARCH_CRITERIA - PO_NUMBER Purchasing Document Number
22 Table/Structure Field  ISI_SEARCH_CRITERIA - STORE_LOC Storage location
23 Table/Structure Field  ISI_SEARCH_CRITERIA - VENDOR Vendor's account number
24 Table/Structure Field  ISI_STORE_LOC_R - LOW Storage location
25 Table/Structure Field  ISI_STORE_LOC_R - OPTION Option for ranges tables
26 Table/Structure Field  ISI_STORE_LOC_R - SIGN Debit/Credit Sign (+/-)
27 Table/Structure Field  ISI_VENDOR_R - LOW Account Number of Vendor or Creditor
28 Table/Structure Field  ISI_VENDOR_R - OPTION Option for ranges tables
29 Table/Structure Field  ISI_VENDOR_R - SIGN Debit/Credit Sign (+/-)