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 |
---|---|---|---|---|
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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 (+/-) | |