Table/Structure Field list used by SAP ABAP Program LDE_RL_ORDER_EMPTY_PACK_MATF01 (Formroutines)
SAP ABAP Program
LDE_RL_ORDER_EMPTY_PACK_MATF01 (Formroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISI_ACCT - CUSTOMER | Number of returnable packaging location | |
2 | ![]() |
ISI_ACCT - CUSTOMER_TYPE | Partner type of returnable packaging location | |
3 | ![]() |
ISI_ACCT - RET_MATERIAL | Returnable packaging | |
4 | ![]() |
ISI_ACCT - VENDOR | Account Number of Vendor or Creditor | |
5 | ![]() |
ISI_ACCT - VENDOR_TYPE | Partner type of returnable packaging exchange partner | |
6 | ![]() |
ISI_ACCT - ACCTNO | Returnable packaging account | |
7 | ![]() |
ISI_MAT_DATE_DETAIL - ORDER_QUAN_D | Purchase Order Quantity in Base Unit of Quantity | |
8 | ![]() |
ISI_MAT_DATE_DETAIL - SALES_ORDER_NO | Sales and Distribution Document Number | |
9 | ![]() |
ISI_MAT_DATE_DETAIL - RET_MATNR_D | Returnable packaging | |
10 | ![]() |
ISI_MAT_DATE_DETAIL - REQ_DELIV_DATE_D | Requested delivery date for sales order | |
11 | ![]() |
ISI_MAT_DATE_DETAIL - POSNR_SO | Item number of the SD document | |
12 | ![]() |
ISI_MAT_DATE_DETAIL - POSNR_DELIV | Item number of the SD document | |
13 | ![]() |
ISI_MAT_DATE_DETAIL - MEINS_D | Base Unit of Measure | |
14 | ![]() |
ISI_MAT_DATE_DETAIL - DELIV_QUAN | Delivery quantity | |
15 | ![]() |
ISI_MAT_DATE_DETAIL - DELIVERY_NO | Delivery | |
16 | ![]() |
ISI_MAT_DATE_DETAIL - ACCTNO_D | Returnable packaging account | |
17 | ![]() |
ISI_MAT_DATE_QUAN - REQ_DELIV_DATE | Requested delivery date for sales order | |
18 | ![]() |
ISI_MAT_DATE_QUAN - ORDER_STATE | Status of sales order for empty packaging material | |
19 | ![]() |
ISI_MAT_DATE_QUAN - ORDER_QUAN | Purchase Order Quantity in Base Unit of Quantity | |
20 | ![]() |
ISI_MAT_DATE_QUAN - OPEN_ORDER_QUAN | Open Quantity for Account | |
21 | ![]() |
ISI_MAT_DATE_QUAN - AUDAT_TO | Document Date (Date Received/Sent) | |
22 | ![]() |
ISI_MAT_DATE_QUAN - AUDAT_FROM | Document Date (Date Received/Sent) | |
23 | ![]() |
ISI_MAT_DATE_QUAN - ACCTNO | Returnable packaging account | |
24 | ![]() |
ISI_MAT_DATE_QUAN - MEINS_ORD | Base Unit of Measure | |
25 | ![]() |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
26 | ![]() |
VBCOM - ZUART | Access type | |
27 | ![]() |
VBCOM - TRVOG | Transaction group | |
28 | ![]() |
VBCOM - STAT_DAZU | Is the status to be read as well? | |
29 | ![]() |
VBCOM - PARVW | Partner Role | |
30 | ![]() |
VBCOM - MATNR | Material Number | |
31 | ![]() |
VBCOM - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
32 | ![]() |
VBCOM - AUDAT_BIS | To order date (agreement date) | |
33 | ![]() |
VBCOM - AUDAT | From order date (agreement date) | |
34 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
35 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
36 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
37 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
38 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
39 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
40 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
41 | ![]() |
VBMTV - AUDAT | Document Date (Date Received/Sent) | |
42 | ![]() |
VBMTV - POSNR | Item number of the SD document | |
43 | ![]() |
VBMTV - STATUS | Status of the document | |
44 | ![]() |
VBMTV - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBMTV - VRKME | Sales unit | |
46 | ![]() |
VBMTV - WLDAT | Requested delivery date | |
47 | ![]() |
VBMTV - WMENG | Order quantity in sales units |