Table/Structure Field list used by SAP ABAP Program LJKSDPORDERF01 (Include LJKSDPORDERF01)
SAP ABAP Program
LJKSDPORDERF01 (Include LJKSDPORDERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 4 | BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | ||
| 5 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 6 | BAL_S_MSG - MSGID | Message Class | ||
| 7 | BAL_S_MSG - MSGNO | Message Number | ||
| 8 | BAL_S_MSG - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 13 | BAPIEINE - INFO_TYPE | Purchasing info record category | ||
| 14 | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | ||
| 15 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 16 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 17 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 18 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 19 | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 20 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 21 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 22 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 23 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 24 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 25 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 26 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 27 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 28 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 29 | BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | ||
| 30 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 31 | BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | ||
| 32 | BAPIRET2 - ID | Message Class | ||
| 33 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 37 | BAPIRET2 - NUMBER | Message Number | ||
| 38 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 39 | EMARA - MSTAE | Cross-Plant Material Status | ||
| 40 | EMARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 41 | EMARC - EKGRP | Purchasing group | ||
| 42 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 43 | EMARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 44 | EMARC1 - EKGRP | Purchasing group | ||
| 45 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 46 | EMARC1 - MMSTD | Date from which the plant-specific material status is valid | ||
| 47 | JKSDORDERBOOK - BEWRK | Plant from Which Material is Procured | ||
| 48 | JKSDORDERBOOK - EKORG | Purchasing organization | ||
| 49 | JKSDORDERBOOK - MATNR | Media Issue | ||
| 50 | JKSDORDERBOOK - MED_PROD | Higher-Level Media Product | ||
| 51 | JKSDORDERBOOK - PHASEMDL | Phase Model in Phase Delivery | ||
| 52 | JKSDORDERBOOK - PHASENBR | Sequence Number in Phase Delivery | ||
| 53 | JKSDORDERBOOK - PORDER_LFDNR | IS-M: Sequence Number of Purchase Order Book | ||
| 54 | JKSDORDERBOOK - QUANTITY_PURCH | IS-M: Planned Purchase Quantity | ||
| 55 | JKSDORDERBOOK - UNIT | Sales unit | ||
| 56 | JKSDORDERBOOK - WERKS | Plant | ||
| 57 | JKSDPORDERFLOW - EBELN | Purchasing Document Number | ||
| 58 | JKSDPORDERFLOW - EBELP | Item Number of Purchasing Document | ||
| 59 | JKSDPORDERFLOW - EKORG | Purchasing organization | ||
| 60 | JKSDPORDERFLOW - MATNR | Media Issue | ||
| 61 | JKSDPORDERFLOW - MED_PROD | Higher-Level Media Product | ||
| 62 | JKSDPORDERFLOW - PHASEMDL | Phase Model in Phase Delivery | ||
| 63 | JKSDPORDERFLOW - PHASENBR | Sequence Number in Phase Delivery | ||
| 64 | JKSDPORDERFLOW - PORDER_LFDNR | IS-M: Sequence Number of Purchase Order Book | ||
| 65 | JKSDPORDERFLOW - WERKS | Plant | ||
| 66 | JKSDT141 - JSPPO | Blocked for Purchase Order Generation | ||
| 67 | JKSDT141_A - JSPPO | Blocked for Purchase Order Generation | ||
| 68 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 69 | MARA - MATNR | Material Number | ||
| 70 | MARA - MSTAE | Cross-Plant Material Status | ||
| 71 | MARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 72 | MARC - EKGRP | Purchasing group | ||
| 73 | MARC - MATNR | Material Number | ||
| 74 | MARC - MMSTA | Plant-Specific Material Status | ||
| 75 | MARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 76 | MARC - WERKS | Plant | ||
| 77 | MEPOHEADER - BEDAT | Purchasing Document Date | ||
| 78 | MEPOHEADER - BSART | Purchasing Document Type | ||
| 79 | MEPOHEADER - EKGRP | Purchasing Group | ||
| 80 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 81 | MEPOHEADER_DATA - BEDAT | Purchasing Document Date | ||
| 82 | MEPOHEADER_DATA - BSART | Purchasing Document Type | ||
| 83 | MEPOHEADER_DATA - EKGRP | Purchasing Group | ||
| 84 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 85 | MEPOITEM - MATNR | Material Number | ||
| 86 | MEPOITEM - MEINS | Order unit | ||
| 87 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 88 | MEPOITEM - WERKS | Plant | ||
| 89 | MEPOITEM_DATA - MATNR | Material Number | ||
| 90 | MEPOITEM_DATA - MEINS | Order unit | ||
| 91 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 92 | MEPOITEM_DATA - WERKS | Plant | ||
| 93 | MEPOSCHEDULE - ELPEI | Category of delivery date | ||
| 94 | MEPOSCHEDULE_DATA - ELPEI | Category of delivery date | ||
| 95 | RJKSDPORDERGEN_CONTEXT - EBELN | Purchasing Document Number | ||
| 96 | RJKSDPORDERGEN_CONTEXT - MATNR | Material Number | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | T141 - JSPPO | Blocked for Purchase Order Generation | ||
| 107 | T141 - MMSTA | Material status from MM/PP view | ||
| 108 | T161W - BSART | Purchasing Document Type | ||
| 109 | T161W - BSTYP | Purchasing document category | ||
| 110 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 111 | T161W - WERKS | Plant |