Table/Structure Field list used by SAP ABAP Program LDE_CEF02 (FORM fill_ranges_pdoc)
SAP ABAP Program
LDE_CEF02 (FORM fill_ranges_pdoc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKO - VENDOR | Vendor's account number | ||
| 2 | ISI_DOC_TYPE_R - LOW | Purchasing document category | ||
| 3 | ISI_DOC_TYPE_R - OPTION | Option for ranges tables | ||
| 4 | ISI_DOC_TYPE_R - SIGN | Debit/Credit Sign (+/-) | ||
| 5 | ISI_ITEM_CAT_R - LOW | Item category in purchasing document | ||
| 6 | ISI_ITEM_CAT_R - OPTION | Option for ranges tables | ||
| 7 | ISI_ITEM_CAT_R - SIGN | Debit/Credit Sign (+/-) | ||
| 8 | ISI_VENDOR_R - LOW | Account Number of Vendor or Creditor | ||
| 9 | ISI_VENDOR_R - OPTION | Option for ranges tables | ||
| 10 | ISI_VENDOR_R - SIGN | Debit/Credit Sign (+/-) | ||