Table/Structure Field list used by SAP ABAP Program LISAUTO_SICPDITOP (LISAUTO_SICPDITOP)
SAP ABAP Program
LISAUTO_SICPDITOP (LISAUTO_SICPDITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKO - CASH_DISC2 | Cash Discount Percentage 2 | ||
| 2 | BAPIEKKO - VPER_START | Start of Validity Period | ||
| 3 | BAPIEKKO - VPER_END | End of Validity Period | ||
| 4 | BAPIEKKO - VENDOR | Vendor's account number | ||
| 5 | BAPIEKKO - TELEPHONE | Vendor's Telephone Number | ||
| 6 | BAPIEKKO - TARGET_VAL | Cumulative planned value | ||
| 7 | BAPIEKKO - SUPPL_VEND | Supplying Vendor | ||
| 8 | BAPIEKKO - SALES_PERS | Responsible Salesperson at Vendor's Office | ||
| 9 | BAPIEKKO - REF_1 | Your Reference | ||
| 10 | BAPIEKKO - PO_NUMBER | Purchasing Document Number | ||
| 11 | BAPIEKKO - OUR_REF | Our Reference | ||
| 12 | BAPIEKKO - INCOTERMS2 | Incoterms (part 2) | ||
| 13 | BAPIEKKO - EX_RATE_FX | Indicator: Fixing of Exchange Rate | ||
| 14 | BAPIEKKO - INCOTERMS1 | Incoterms (part 1) | ||
| 15 | BAPIEKKO - CASH_DISC1 | Cash discount percentage 1 | ||
| 16 | BAPIEKKO - CREATED_ON | Date on which the record was created | ||
| 17 | BAPIEKKO - CURRENCY | Currency Key | ||
| 18 | BAPIEKKO - DIFF_INV | Different Invoicing Party | ||
| 19 | BAPIEKKO - DOC_TYPE | Purchasing Document Type | ||
| 20 | BAPIEKKO - DSCNT1_TO | Cash discount days 1 | ||
| 21 | BAPIEKKO - DSCNT2_TO | Cash discount days 2 | ||
| 22 | BAPIEKKO - DSCNT3_TO | Cash discount days 3 | ||
| 23 | BAPIEKKO - EXCH_RATE | Exchange Rate | ||
| 24 | BAPIEKPO - VEND_MAT | Material number used by vendor | ||
| 25 | BAPIEKPO - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | ||
| 26 | BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | BAPIEKPO - UNIT | Order unit | ||
| 28 | BAPIEKPO - UNDER_TOL | Underdelivery Tolerance Limit | ||
| 29 | BAPIEKPO - TARGET_QTY | Target Quantity | ||
| 30 | BAPIEKPO - SHORT_TEXT | Short Text | ||
| 31 | BAPIEKPO - QUANTITY | Purchase Order Quantity | ||
| 32 | BAPIEKPO - PUR_MAT | Material number | ||
| 33 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 34 | BAPIEKPO - PLANT | Plant | ||
| 35 | BAPIEKPO - OVERDELTOL | Overdelivery Tolerance Limit | ||
| 36 | BAPIEKPO - MATERIAL | Material Number | ||
| 37 | BAPIEKPO - MANU_MAT | Manufacturer Part Number | ||
| 38 | T024D - DSNAM | Name of MRP controller |