Table/Structure Field list used by SAP ABAP Program LA_RL_ORDER_EMPTY_PACK_MATF03 (Formroutines: fill data)
SAP ABAP Program
LA_RL_ORDER_EMPTY_PACK_MATF03 (Formroutines: fill data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
2 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
11 | ![]() |
BAPISCHDL - REQ_DATE | Schedule line date | |
12 | ![]() |
BAPISCHDL - DATE_TYPE | Date type (day, week, month, interval) | |
13 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
14 | ![]() |
BAPISDHD1 - DIVISION | Division | |
15 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
16 | ![]() |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
17 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
18 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
19 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
20 | ![]() |
BAPISDITM - PLANT | Plant | |
21 | ![]() |
ISI_ACCT - CUSTOMER | Number of returnable packaging location | |
22 | ![]() |
ISI_ACCT - VENDOR_TYPE | Partner type of returnable packaging exchange partner | |
23 | ![]() |
ISI_ACCT - VENDOR | Account Number of Vendor or Creditor | |
24 | ![]() |
ISI_ACCT - REF_PURCH_DOC | Reference Document for Purchasing Document | |
25 | ![]() |
ISI_ACCT - CUSTOMER_TYPE | Partner type of returnable packaging location | |
26 | ![]() |
ISI_ACCT - RET_MATERIAL | Returnable packaging | |
27 | ![]() |
ISI_MAT_DATE_QUAN - VENDOR | Account Number of Vendor or Creditor | |
28 | ![]() |
ISI_MAT_DATE_QUAN - VENDOR_TYPE | Partner type of returnable packaging exchange partner | |
29 | ![]() |
ISI_MAT_DATE_QUAN - RET_MATERIAL | Returnable packaging | |
30 | ![]() |
ISI_MAT_DATE_QUAN - REQ_DELIV_DATE | Requested delivery date for sales order | |
31 | ![]() |
ISI_MAT_DATE_QUAN - REF_PURCH_DOC | Reference Document for Purchasing Document | |
32 | ![]() |
ISI_MAT_DATE_QUAN - NEW_ORD_QUAN | Purchase Order Quantity in Base Unit of Quantity | |
33 | ![]() |
ISI_MAT_DATE_QUAN - CUSTOMER_TYPE | Partner type of returnable packaging location | |
34 | ![]() |
ISI_MAT_DATE_QUAN - CUSTOMER | Number of returnable packaging location | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |