Table/Structure Field list used by SAP ABAP Program LISAUTO_SICASNF15 (BL_PAI_1000)
SAP ABAP Program
LISAUTO_SICASNF15 (BL_PAI_1000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKO - PO_NUMBER | Purchasing Document Number | ||
| 2 | BAPIEKKO - VENDOR | Vendor's account number | ||
| 3 | BAPIEKPO - MATERIAL | Material Number | ||
| 4 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPIEKPO - PO_NUMBER | Purchasing Document Number | ||
| 6 | ISAUTO_INB_DELIVERY_DETAILS - DELIV_ITEM | Item number of the SD document | ||
| 7 | ISAUTO_INB_DELIVERY_LIST - DELIVERY | Inbound delivery | ||
| 8 | ISAUTO_INB_DELIVERY_LIST - DELIV_EXT | External Identification of Delivery Note | ||
| 9 | ISAUTO_INB_DELIVERY_LIST - LIKP_DEL | Flag: delete delivery | ||
| 10 | ISAUTO_INB_DELIVERY_LIST - LOGSYSTEM | Logical System | ||
| 11 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 12 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 13 | VEKP - VENUM | Internal Handling Unit Number |