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) |