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 |
|---|---|---|---|---|
| 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 |