Table/Structure Field list used by SAP ABAP Program LDE_DDL1F04 (Include LDE_DDL1F04)
SAP ABAP Program 
LDE_DDL1F04 (Include LDE_DDL1F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ISI_DDL1_PDOC_DATA - BSTYP | Purchasing document category | |
| 2 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - XFELD | Checkbox | |
| 3 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - PTEXT | Text for Item Category | |
| 4 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - PLANT | Plant | |
| 5 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - MFRPN | Manufacturer Part Number | |
| 6 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - MEINS | Base Unit of Measure | |
| 7 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - MATNR | Material Number | |
| 8 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - MATL_DESC | Short Text | |
| 9 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 10 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | |
| 12 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - LGORT | Storage location | |
| 13 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - BSART | Order Type (Purchasing) | |
| 14 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - BSTYP_K | Purchasing document category | |
| 15 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - DISPO | MRP controller | |
| 16 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - EMATN | Material number corresponding to manufacturer part number | |
| 19 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - IDNLF | Material Number Used by Vendor | |
| 20 | Table/Structure Field |
ISI_DDL1_PDOC_DATA - ITEM_CAT | Item category in purchasing document | |
| 21 | Table/Structure Field |
ISI_PDOC_DATA - VEND_MAT | Material Number Used by Vendor | |
| 22 | Table/Structure Field |
ISI_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ISI_PDOC_DATA - UNIT | Order unit | |
| 24 | Table/Structure Field |
ISI_PDOC_DATA - STORE_LOC | Storage location | |
| 25 | Table/Structure Field |
ISI_PDOC_DATA - SELECTED | Single-Character Flag | |
| 26 | Table/Structure Field |
ISI_PDOC_DATA - PUR_MAT | Material number | |
| 27 | Table/Structure Field |
ISI_PDOC_DATA - PTEXT | Text for Item Category | |
| 28 | Table/Structure Field |
ISI_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
| 29 | Table/Structure Field |
ISI_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
ISI_PDOC_DATA - PLANT | Plant | |
| 31 | Table/Structure Field |
ISI_PDOC_DATA - MATL_DESC | Material description | |
| 32 | Table/Structure Field |
ISI_PDOC_DATA - MATERIAL | Material Number | |
| 33 | Table/Structure Field |
ISI_PDOC_DATA - MANU_MAT | Manufacturer Part Number | |
| 34 | Table/Structure Field |
ISI_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 35 | Table/Structure Field |
ISI_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | |
| 36 | Table/Structure Field |
ISI_PDOC_DATA - ITEM_CAT | Item category in purchasing document | |
| 37 | Table/Structure Field |
ISI_PDOC_DATA - DOC_TYPE | Purchasing Document Type | |
| 38 | Table/Structure Field |
ISI_PDOC_DATA - DOC_CAT | Purchasing Document Category | |
| 39 | Table/Structure Field |
ISI_PDOC_DATA - DISPO | MRP controller |
