Table/Structure Field list used by SAP ABAP Program LA_PODF02 (Init Application)
SAP ABAP Program
LA_PODF02 (Init Application) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISI_CS_SEARCH_CRITERIA - VENDOR_SHVAL | Account Number of Vendor or Creditor | ||
| 2 | ISI_CS_SEARCH_CRITERIA - MATERIAL_SHVAL | Material Number | ||
| 3 | ISI_POD_CONTROL - DISP_PER_PAGE | Numeric Character Field, Length 10 | ||
| 4 | ISI_POD_DATA_APP - DISP_CRITERIA | ISI_POD_DATA_APP-DISP_CRITERIA | ||
| 5 | ISI_POD_DATA_APP - VENDOR_HELP | ISI_POD_DATA_APP-VENDOR_HELP | ||
| 6 | ISI_POD_SEARCH_CRITERIA - POD_FLAG_SHVAL | Selection Help: Relvant for POD creation | ||
| 7 | ISI_POD_SEARCH_CRITERIA - POD_FLAG | Selection Help: Relvant for POD creation | ||
| 8 | ISI_POD_SEARCH_CRITERIA - PODVWK_SHVAL | Selection Help for the POD Viewed Flag | ||
| 9 | ISI_POD_SEARCH_CRITERIA - PODVWK | Selection Help for the POD Viewed Flag | ||
| 10 | ISI_POD_SEARCH_CRITERIA - PER_PAGE_SHVAL | Numeric Character Field, Length 10 | ||
| 11 | ISI_POD_SEARCH_CRITERIA - PDSTK_SHVAL | POD status on header level | ||
| 12 | ISI_POD_SEARCH_CRITERIA - PDSTK | POD status on header level | ||
| 13 | ISI_SEARCH_CRITERIA - MATERIAL | Material Number | ||
| 14 | ISI_SEARCH_CRITERIA - MATERIAL_SHVAL | Material Number | ||
| 15 | ISI_SEARCH_CRITERIA - PDSTK | POD status on header level | ||
| 16 | ISI_SEARCH_CRITERIA - PDSTK_SHVAL | POD status on header level | ||
| 17 | ISI_SEARCH_CRITERIA - PER_PAGE_SHVAL | Numeric Character Field, Length 10 | ||
| 18 | ISI_SEARCH_CRITERIA - PODVWK | Selection Help for the POD Viewed Flag | ||
| 19 | ISI_SEARCH_CRITERIA - PODVWK_SHVAL | Selection Help for the POD Viewed Flag | ||
| 20 | ISI_SEARCH_CRITERIA - POD_FLAG | Selection Help: Relvant for POD creation | ||
| 21 | ISI_SEARCH_CRITERIA - POD_FLAG_SHVAL | Selection Help: Relvant for POD creation | ||
| 22 | ISI_SEARCH_CRITERIA - VENDOR | Vendor's account number | ||
| 23 | ISI_SEARCH_CRITERIA - VENDOR_SHVAL | Account Number of Vendor or Creditor |