Table/Structure Field list used by SAP ABAP Program LJKSDORDER2F01 (Include LJKSDORDER2F01)
SAP ABAP Program
LJKSDORDER2F01 (Include LJKSDORDER2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 2 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 3 | BAPIPARNR - ITM_NUMBER | Item number of the SD document | ||
| 4 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 5 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 9 | BAPISCHDL - REQ_DATE | Schedule line date | ||
| 10 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 11 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 12 | BAPISCHDLX - ITM_NUMBER | Sales Document Item | ||
| 13 | BAPISCHDLX - REQ_DATE | Updated information in related user data field | ||
| 14 | BAPISCHDLX - REQ_QTY | Updated information in related user data field | ||
| 15 | BAPISCHDLX - SCHED_LINE | Schedule line | ||
| 16 | BAPISCHDLX - UPDATEFLAG | Update indicator | ||
| 17 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 18 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 19 | BAPISDHD1 - DIVISION | Division | ||
| 20 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 21 | BAPISDHD1 - PURCH_DATE | Customer purchase order date | ||
| 22 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 23 | BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | ||
| 24 | BAPISDHD1 - REF_DOC | Document number of the reference document | ||
| 25 | BAPISDHD1 - REQ_DATE_H | Requested delivery date | ||
| 26 | BAPISDHD1 - SALES_GRP | Sales group | ||
| 27 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 28 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 29 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 30 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 31 | BAPISDHD1X - PURCH_DATE | Updated information in related user data field | ||
| 32 | BAPISDHD1X - PURCH_NO_C | Updated information in related user data field | ||
| 33 | BAPISDHD1X - REQ_DATE_H | Updated information in related user data field | ||
| 34 | BAPISDHD1X - SALES_GRP | Updated information in related user data field | ||
| 35 | BAPISDHD1X - SALES_OFF | Updated information in related user data field | ||
| 36 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 37 | BAPISDITM - ALTERN_BOM | Alternative BOM | ||
| 38 | BAPISDITM - DLV_PRIO | Delivery priority | ||
| 39 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 40 | BAPISDITM - MATERIAL | Material Number | ||
| 41 | BAPISDITM - REF_DOC | Document number of the reference document | ||
| 42 | BAPISDITM - REF_DOC_CA | Document category of preceding SD document | ||
| 43 | BAPISDITM - REF_DOC_IT | Item number of the reference item | ||
| 44 | BAPISDITM - SALES_UNIT | Sales unit | ||
| 45 | BAPISDITM - TARGET_QTY | Target quantity in sales units | ||
| 46 | BAPISDITM - TARGET_QU | Target quantity UoM | ||
| 47 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 48 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 49 | EMARA - MEINS | Base Unit of Measure | ||
| 50 | ISM_TVAK - XZEROORDER | IS-M: Generate Order with Quantity 0 | ||
| 51 | JKSDDEMAND - BLOCKED | Quantities Cannot be Maintained Using Planning Calendar | ||
| 52 | JKSDDEMAND - DBORDERUPDATE | IS-M: Update quantity change in order | ||
| 53 | JKSDDEMAND - ISSUE | Media Issue | ||
| 54 | JKSDDEMAND - PHASEMDL | Phase Model in Phase Delivery | ||
| 55 | JKSDDEMAND - PHASENBR | Sequence Number in Phase Delivery | ||
| 56 | JKSDDEMAND - POSNR | Item Number in Contract | ||
| 57 | JKSDDEMAND - UNIT | Sales unit | ||
| 58 | JKSDDEMAND - VBELN | Contract Number | ||
| 59 | JKSDDEMAND - VERSION | IS-M: Quantity Plan Version | ||
| 60 | JKSDDEMANDFLOW - ISSUE | Media Issue | ||
| 61 | JKSDDEMANDFLOW - PHASEMDL | Phase Model in Phase Delivery | ||
| 62 | JKSDDEMANDFLOW - PHASENBR | Sequence Number in Phase Delivery | ||
| 63 | JKSDDEMANDFLOW - POSNR | Item Number in Contract | ||
| 64 | JKSDDEMANDFLOW - POSNRORDER | Item number of the SD document | ||
| 65 | JKSDDEMANDFLOW - VBELN | Contract Number | ||
| 66 | JKSDDEMANDFLOW - VBELNORDER | Sales and Distribution Document Number | ||
| 67 | JKSDORDERQ - POSNR | Item number of the SD document | ||
| 68 | JKSDORDERQ - QUANTITY | IS-M: Planned Delivery Quantity | ||
| 69 | JKSDORDERQ - UNIT | Sales unit | ||
| 70 | JKSDORDERQ - VBELN | Sales and Distribution Document Number | ||
| 71 | JKSDTRANSFER - VBELN | IS-M: Transfer Number | ||
| 72 | JKSDTRANSFER - VBELN_RETURN | IS-M: Return Number | ||
| 73 | JKSDUNSOLD - VBELN | Internal Number | ||
| 74 | JKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 75 | JKSDUNSOLDITEM - CREDIT_NUMBER | Sales Document | ||
| 76 | JVSDSPLIT - SPLIT | IS-M: Media Issue Mix | ||
| 77 | JVSDSPLIT - STLAL | Alternative BOM | ||
| 78 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 79 | MARA - MATNR | Material Number | ||
| 80 | MARA - MEINS | Base Unit of Measure | ||
| 81 | RJKSDBAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 82 | RJKSDDELIVERY_PRIORITY_CHA - DELIVERED | Difference Quantity | ||
| 83 | RJKSDDELIVERY_PRIORITY_CHA - POSNR | Item number of the SD document | ||
| 84 | RJKSDDELIVERY_PRIORITY_CHA - PRIORITY | Delivery priority | ||
| 85 | RJKSDDELIVERY_PRIORITY_CHA - QUANTITY | Order quantity in sales units | ||
| 86 | RJKSDDELIVERY_PRIORITY_CHA - UNIT | Target quantity UoM | ||
| 87 | RJKSDDELIVERY_PRIORITY_CHA - VBELN | Sales and Distribution Document Number | ||
| 88 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 89 | RJKSDORDER2 - VBELN | Sales Document | ||
| 90 | RJKSDORDER4 - POSNR | Item number of the SD document | ||
| 91 | RJKSDORDER4 - UNIT | Sales unit | ||
| 92 | RJKSDORDER4 - VBELN | Sales and Distribution Document Number | ||
| 93 | RJKSDORDER7 - POSNR | Sales Document Item | ||
| 94 | RJKSDORDER7 - UEPOS | Higher-level item in bill of material structures | ||
| 95 | RJKSDORDER7 - VBELN | Sales Document | ||
| 96 | RJKSDORDERPOS - ISSUE | Media Issue | ||
| 97 | RJKSDORDERPOS - POSNR | Item Number in Contract | ||
| 98 | RJKSDORDERPOS - PRIO | Delivery priority | ||
| 99 | RJKSDORDERPOS - QUANTITY | Target quantity in sales units | ||
| 100 | RJKSDORDERPOS - UNIT | Sales unit | ||
| 101 | RJKSDPARTNER - KUNNR | Customer Number | ||
| 102 | RJKSDPARTNER - PARVW | Partner Role | ||
| 103 | RJKSDPOSNR - POSNR | Sales Document Item | ||
| 104 | RJKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 105 | RJKSD_POSNR_RANGE - LOW | Item number of the SD document | ||
| 106 | RJKSD_POSNR_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 107 | RJKSD_POSNR_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 108 | RJVSDADMIX - ADMIX | RJVSDADMIX-ADMIX | ||
| 109 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 110 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 122 | TVAK - AUART | Sales Document Type | ||
| 123 | TVAK - XZEROORDER | IS-M: Generate Order with Quantity 0 | ||
| 124 | VBAK - AUART | Sales Document Type | ||
| 125 | VBAK - BSTNK | Customer purchase order number | ||
| 126 | VBAK - VBELN | Sales Document | ||
| 127 | VBAK - VDATU | Requested delivery date | ||
| 128 | VBAP - LPRIO | Delivery priority | ||
| 129 | VBAP - MATNR | Material Number | ||
| 130 | VBAP - MEINS | Base Unit of Measure | ||
| 131 | VBAP - POSNR | Sales Document Item | ||
| 132 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 133 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 134 | VBAP - VBELN | Sales Document | ||
| 135 | VBEP - BMENG | Confirmed quantity | ||
| 136 | VBEP - CMENG | Corrected quantity in sales unit | ||
| 137 | VBEP - EDATU | Schedule line date | ||
| 138 | VBEP - ETENR | Schedule line | ||
| 139 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 140 | VBEP - POSNR | Sales Document Item | ||
| 141 | VBEP - ROMS1 | Committed quantity | ||
| 142 | VBEP - ROMS2 | Size 2 | ||
| 143 | VBEP - VBELN | Sales Document | ||
| 144 | VBEP - WMENG | Order quantity in sales units | ||
| 145 | VBFA - POSNV | Preceding item of an SD document | ||
| 146 | VBFA - VBELV | Preceding sales and distribution document | ||
| 147 | VBPA - KUNNR | Customer Number | ||
| 148 | VBPA - PARVW | Partner Role | ||
| 149 | VBPA - POSNR | Item number of the SD document | ||
| 150 | VBPA - VBELN | Sales and Distribution Document Number |