Table/Structure Field list used by SAP ABAP Program LISAUTO_SICALERTF08 (Initialize)
SAP ABAP Program
LISAUTO_SICALERTF08 (Initialize) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKO - VENDOR | Vendor's account number | ||
| 2 | BAPIEKKO - PO_NUMBER | Purchasing Document Number | ||
| 3 | BAPIEKPO - MATERIAL | Material Number | ||
| 4 | BAPIEKPO - PLANT | Plant | ||
| 5 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 6 | BAPIMATDET - MATERIAL | Material Number | ||
| 7 | ISAUTO_SIC_ALERT_COUNT_STR - ALL_PRIO | Natural number | ||
| 8 | ISAUTO_SIC_ALERT_COUNT_STR - AOT | Alert object type | ||
| 9 | ISAUTO_SIC_ALERT_COUNT_STR - AT_ID | Alert type | ||
| 10 | ISAUTO_SIC_ALERT_COUNT_STR - ERROR | Natural number | ||
| 11 | ISAUTO_SIC_ALERT_COUNT_STR - INFORMATION | Natural number | ||
| 12 | ISAUTO_SIC_ALERT_COUNT_STR - WARNING | Natural number | ||
| 13 | ISAUTO_SIC_ALERT_STR - TEXT | Text (length 132) | ||
| 14 | ISAUTO_SIC_ALERT_STR - TARQT | Target value | ||
| 15 | ISAUTO_SIC_ALERT_STR - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 16 | ISAUTO_SIC_ALERT_STR - PRIORITY | Alert priority | ||
| 17 | ISAUTO_SIC_ALERT_STR - ORDTXT | Text, 40 Characters Long | ||
| 18 | ISAUTO_SIC_ALERT_STR - MEINS2 | Base Unit of Measure | ||
| 19 | ISAUTO_SIC_ALERT_STR - MATNR | Material Number | ||
| 20 | ISAUTO_SIC_ALERT_STR - MANU_MAT | Material Number Used by Vendor | ||
| 21 | ISAUTO_SIC_ALERT_STR - CVTYP_TEXT | Days' supply type - description | ||
| 22 | ISAUTO_SIC_ALERT_STR - CVTYP | Days' supply type | ||
| 23 | ISAUTO_SIC_ALERT_STR - ACTQT | Actual value | ||
| 24 | ISAUTO_SIC_ALERT_STR - MEINS | Base Unit of Measure | ||
| 25 | ISAUTO_SIC_APO_ALERT_COUNT_STR - AOT | Alert object type | ||
| 26 | ISAUTO_SIC_APO_ALERT_COUNT_STR - AT_ID | Alert type | ||
| 27 | ISAUTO_SIC_APO_ALERT_STR - MEINS | Base Unit of Measure | ||
| 28 | ISAUTO_SIC_MATNR_STR - MATNR | Material Number | ||
| 29 | ISAUTO_SIC_ORDNO_STR - DELPS | MRP element item | ||
| 30 | ISAUTO_SIC_ORDNO_STR - ORDNO | Order Number | ||
| 31 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | SIC_PDOC_DATA - MATERIAL | Material Number | ||
| 33 | SIC_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 34 | SIC_PDOC_DATA - PO_NUMBER | Purchasing Document Number | ||
| 35 | SIC_VENDOR - LOCNO | Plant | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | TBDLS - LOGSYS | Logical system |