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 |
|---|---|---|---|---|
| 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 |