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 |
---|---|---|---|---|
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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 |