Table/Structure Field list used by SAP ABAP Program LEEWA_BULKYTOP (LEEWA_BULKYTOP)
SAP ABAP Program
LEEWA_BULKYTOP (LEEWA_BULKYTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
BAPIVBELN - VBELN | Sales Document | |
3 | ![]() |
DDSHFPROP - SHLPLISPOS | Position in the hit list of an elementary search help | |
4 | ![]() |
EEWA_BULKY_DATA - MENGE | Target Number of Bulk Refuse Objects | |
5 | ![]() |
EEWA_BULKY_DATA - VOLUM | Volume | |
6 | ![]() |
EEWA_BULKY_DYNP - CAPA_VOL_SUM | Volume of Day Capacity Allocated | |
7 | ![]() |
EEWA_BULK_DATA - KSCHL5 | Condition Type | |
8 | ![]() |
EEWA_BULK_DATA - SPAUA | Waste Disposal Order Type | |
9 | ![]() |
EEWA_BULK_DATA - KSCHL6 | Condition Type | |
10 | ![]() |
EEWA_BULK_DATA - KSCHL4 | Condition Type | |
11 | ![]() |
EEWA_BULK_DATA - KBETR6C | Condition rate with decimal places and minus sign | |
12 | ![]() |
EEWA_BULK_DATA - KBETR5C | Condition rate with decimal places and minus sign | |
13 | ![]() |
EEWA_BULK_DATA - KBETR4C | Condition rate with decimal places and minus sign | |
14 | ![]() |
EMARA - MATKL | Material Group | |
15 | ![]() |
EMARA - MTART | Material type | |
16 | ![]() |
EMBEW - STPRS | Standard price | |
17 | ![]() |
EMBEW1 - STPRS | Standard price | |
18 | ![]() |
ICONS - TEXT | Carrier field for icons | |
19 | ![]() |
ISU_AUTHOR - ID | Field Name | |
20 | ![]() |
MAKT - MAKTX | Material description | |
21 | ![]() |
MARA - MATKL | Material Group | |
22 | ![]() |
MARA - MATNR | Material Number | |
23 | ![]() |
MARA - MTART | Material type | |
24 | ![]() |
MBEW - STPRS | Standard price | |
25 | ![]() |
REGEN - KENNZX | Indicators | |
26 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
27 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
TOBJ - OBJCT | Authorization Object | |
32 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
33 | ![]() |
VBAK - VBELN | Sales Document | |
34 | ![]() |
VBAK - VDATU | Requested delivery date | |
35 | ![]() |
VBAK - WAERK | SD document currency | |
36 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) |