Table/Structure Field list used by SAP ABAP Program LCNIF_MAT_CHKF39 (Include LCNIF_MAT_CHKF39)
SAP ABAP Program 
LCNIF_MAT_CHKF39 (Include LCNIF_MAT_CHKF39) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 2 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 3 | Table/Structure Field |
BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
| 4 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 5 | Table/Structure Field |
BAPIEBAN - MAT_GRP | Material Group | |
| 6 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 7 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 8 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 9 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 10 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 16 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 17 | Table/Structure Field |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
| 18 | Table/Structure Field |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
| 19 | Table/Structure Field |
BAPISOSY - FIXED_VEND | Fixed vendor | |
| 20 | Table/Structure Field |
BAPISOSY - INFO_REC | Number of purchasing info record | |
| 21 | Table/Structure Field |
BAPISOSY - PURCH_ORG | Purchasing organization | |
| 22 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 23 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 24 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 25 | Table/Structure Field |
RESB - WERKS | Plant | |
| 26 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 27 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 28 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 29 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 30 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 35 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 36 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 37 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 38 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 39 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 40 | Table/Structure Field |
RESBD - KNTTP | Account assignment category | |
| 41 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 42 | Table/Structure Field |
RESBD - FLIEF | Fixed vendor | |
| 43 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
RESBD - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
RESBD - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
RSEBANI - FLIEF | Fixed vendor | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |
