Table/Structure Field list used by SAP ABAP Program LA_CSF17 (FORM separate_pdocs)
SAP ABAP Program 
LA_CSF17 (FORM separate_pdocs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
| 2 | Table/Structure Field |
EKEK - ABRZT | Time | |
| 3 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKEK - MANDT | Client | |
| 6 | Table/Structure Field |
EKEK - VENCF | Acknowledgment of Internet SA release by vendor | |
| 7 | Table/Structure Field |
EKEK - WEBRL | Internet release | |
| 8 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 9 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
ISI_EBELN_R - LOW | Purchasing Document Number | |
| 12 | Table/Structure Field |
ISI_EBELN_R - OPTION | Option for ranges tables | |
| 13 | Table/Structure Field |
ISI_EBELN_R - SIGN | Debit/Credit Sign (+/-) | |
| 14 | Table/Structure Field |
ISI_ORDNO - ORDNO | Order Number | |
| 15 | Table/Structure Field |
ISI_ORDNO - PLANT | Plant | |
| 16 | Table/Structure Field |
ISI_ORDNO - DELPS | MRP element item | |
| 17 | Table/Structure Field |
ISI_PDOC_DATA - PUR_MAT | Material number | |
| 18 | Table/Structure Field |
ISI_PDOC_DATA - VEND_MAT | Material Number Used by Vendor | |
| 19 | Table/Structure Field |
ISI_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
ISI_PDOC_DATA - UNIT | Order unit | |
| 21 | Table/Structure Field |
ISI_PDOC_DATA - STORE_LOC | Storage location | |
| 22 | Table/Structure Field |
ISI_PDOC_DATA - PURCH_ORG | Purchasing organization | |
| 23 | Table/Structure Field |
ISI_PDOC_DATA - PTEXT | Text for Item Category | |
| 24 | Table/Structure Field |
ISI_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
| 25 | Table/Structure Field |
ISI_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
ISI_PDOC_DATA - PLANT | Plant | |
| 27 | Table/Structure Field |
ISI_PDOC_DATA - MATL_DESC | Material description | |
| 28 | Table/Structure Field |
ISI_PDOC_DATA - MATERIAL | Material Number | |
| 29 | Table/Structure Field |
ISI_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 30 | Table/Structure Field |
ISI_PDOC_DATA - MANDT | Client | |
| 31 | Table/Structure Field |
ISI_PDOC_DATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 32 | Table/Structure Field |
ISI_PDOC_DATA - ADRNR | Manual address number in purchasing document item | |
| 33 | Table/Structure Field |
ISI_PDOC_DATA - APOMS | APO as Planning System | |
| 34 | Table/Structure Field |
ISI_PDOC_DATA - BERID | MRP Area | |
| 35 | Table/Structure Field |
ISI_PDOC_DATA - CO_CODE | Company Code | |
| 36 | Table/Structure Field |
ISI_PDOC_DATA - DISPO | MRP controller | |
| 37 | Table/Structure Field |
ISI_PDOC_DATA - DOC_CAT | Purchasing Document Category | |
| 38 | Table/Structure Field |
ISI_PDOC_DATA - DOC_TYPE | Purchasing Document Type | |
| 39 | Table/Structure Field |
ISI_PDOC_DATA - ITEM_CAT | Item category in purchasing document | |
| 40 | Table/Structure Field |
ISI_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | |
| 41 | Table/Structure Field |
ISI_RELEASE - EPSTP | Item category in purchasing document | |
| 42 | Table/Structure Field |
ISI_RELEASE - WERKS | Plant | |
| 43 | Table/Structure Field |
ISI_RELEASE - IDNLF | Material Number Used by Vendor | |
| 44 | Table/Structure Field |
ISI_RELEASE - LGORT | Storage location | |
| 45 | Table/Structure Field |
ISI_RELEASE - LIFNR | Vendor's account number | |
| 46 | Table/Structure Field |
ISI_RELEASE - LPHIS | Indicator for scheduling agreement release documentation | |
| 47 | Table/Structure Field |
ISI_RELEASE - MANDT | Client | |
| 48 | Table/Structure Field |
ISI_RELEASE - MATNR | Material Number | |
| 49 | Table/Structure Field |
ISI_RELEASE - MEINS | Order unit | |
| 50 | Table/Structure Field |
ISI_RELEASE - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
ISI_RELEASE - PTEXT | Text for Item Category | |
| 52 | Table/Structure Field |
ISI_RELEASE - TO_CONFIRM | Checkbox | |
| 53 | Table/Structure Field |
ISI_RELEASE - TXZ01 | Short Text | |
| 54 | Table/Structure Field |
ISI_RELEASE - VENCF | Acknowledgment of Internet SA release by vendor | |
| 55 | Table/Structure Field |
ISI_RELEASE - WEBRL | Internet release | |
| 56 | Table/Structure Field |
ISI_RELEASE - EMATN | Material number | |
| 57 | Table/Structure Field |
ISI_RELEASE - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
ISI_RELEASE - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
ISI_RELEASE - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
ISI_RELEASE - BUKRS | Company Code | |
| 61 | Table/Structure Field |
ISI_RELEASE - BSTYP | Purchasing Document Category | |
| 62 | Table/Structure Field |
ISI_RELEASE - BSART | Order Type (Purchasing) | |
| 63 | Table/Structure Field |
ISI_RELEASE - BERID | MRP Area | |
| 64 | Table/Structure Field |
ISI_RELEASE - APOMS | APO as Planning System | |
| 65 | Table/Structure Field |
ISI_RELEASE - ADRNR | Manual address number in purchasing document item | |
| 66 | Table/Structure Field |
ISI_RELEASE - ABRZT | Time | |
| 67 | Table/Structure Field |
ISI_RELEASE - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
| 68 | Table/Structure Field |
ISI_RELEASE - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 69 | Table/Structure Field |
ISI_RELEASE - ABART_SORT | Dummy for B20 int1 (Local Everywhere) | |
| 70 | Table/Structure Field |
ISI_RELEASE - ABART | Scheduling agreement release type |
