Table/Structure Field list used by SAP ABAP Program LJKSDPORDERF02 (Include LJKSDPORDERF02)
SAP ABAP Program
LJKSDPORDERF02 (Include LJKSDPORDERF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | ||
| 4 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 5 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 6 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 7 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 8 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 9 | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | ||
| 10 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 12 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 13 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 14 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | BAPIRET2 - ID | Message Class | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | EKET - EBELN | Purchasing Document Number | ||
| 18 | EKET - EBELP | Item Number of Purchasing Document | ||
| 19 | EKET - EINDT | Item delivery date | ||
| 20 | EKETDATA - EINDT | Item delivery date | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - PINCR | Item Number Interval | ||
| 23 | EKKO - LPONR | Last Item Number | ||
| 24 | EKKO - LIFNR | Vendor's account number | ||
| 25 | EKKO - EKORG | Purchasing organization | ||
| 26 | EKKO - EKGRP | Purchasing Group | ||
| 27 | EKKO - AEDAT | Date on which the record was created | ||
| 28 | EKKO - BSART | Purchasing Document Type | ||
| 29 | EKKO - BSTYP | Purchasing Document Category | ||
| 30 | EKKODATA - AEDAT | Date on which the record was created | ||
| 31 | EKKODATA - PINCR | Item Number Interval | ||
| 32 | EKKODATA - LPONR | Last Item Number | ||
| 33 | EKKODATA - LIFNR | Vendor's account number | ||
| 34 | EKKODATA - EKORG | Purchasing organization | ||
| 35 | EKKODATA - EKGRP | Purchasing Group | ||
| 36 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 37 | EKKODATA - BSART | Purchasing Document Type | ||
| 38 | EKPO - EBELN | Purchasing Document Number | ||
| 39 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 40 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 41 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | EKPO - MATNR | Material Number | ||
| 43 | EKPO - MEINS | Order unit | ||
| 44 | EKPO - MENGE | Purchase Order Quantity | ||
| 45 | EKPODATA - MEINS | Order unit | ||
| 46 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 47 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 48 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 49 | EKPODATA - MATNR | Material Number | ||
| 50 | EMARA - MSTAE | Cross-Plant Material Status | ||
| 51 | EMARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 52 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 53 | EMARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 54 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 55 | EMARC1 - MMSTD | Date from which the plant-specific material status is valid | ||
| 56 | JKSDORDERBOOK - WERKS | Plant | ||
| 57 | JKSDORDERBOOK - UNIT | Sales unit | ||
| 58 | JKSDORDERBOOK - QUANTITY_PURCH | IS-M: Planned Purchase Quantity | ||
| 59 | JKSDORDERBOOK - MATNR | Media Issue | ||
| 60 | MARA - MATNR | Material Number | ||
| 61 | MARA - MSTAE | Cross-Plant Material Status | ||
| 62 | MARA - MSTDE | Date from which the cross-plant material status is valid | ||
| 63 | MARC - MATNR | Material Number | ||
| 64 | MARC - MMSTA | Plant-Specific Material Status | ||
| 65 | MARC - MMSTD | Date from which the plant-specific material status is valid | ||
| 66 | MARC - WERKS | Plant | ||
| 67 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 68 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 69 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 70 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 71 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 72 | MEPOITEM - MEINS | Order unit | ||
| 73 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 74 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 75 | MEPOITEM_DATA - MEINS | Order unit | ||
| 76 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 77 | RJKSDORDERBOOK_ALV_COMMON - UNIT | Sales unit | ||
| 78 | RJKSDORDERBOOK_ALV_COMMON - WERKS | Plant | ||
| 79 | RJKSDORDERBOOK_ALV_COMMON - QUANTITY_PURCH | IS-M: Planned Purchase Quantity | ||
| 80 | RJKSDORDERBOOK_ALV_COMMON - MATNR | Media Issue | ||
| 81 | RJKSDORDERBOOK_ALV_COMMON - EBELP | Item Number of Purchasing Document | ||
| 82 | RJKSDORDERBOOK_ALV_COMMON - EBELN | Purchasing Document Number | ||
| 83 | RJKSDORDERBOOK_ALV_SUPER - EBELN | Purchasing Document Number | ||
| 84 | RJKSDORDERBOOK_ALV_SUPER - EBELP | Item Number of Purchasing Document | ||
| 85 | RJKSDORDERBOOK_ALV_SUPER - MATNR | Media Issue | ||
| 86 | RJKSDORDERBOOK_ALV_SUPER - QUANTITY_PURCH | IS-M: Planned Purchase Quantity | ||
| 87 | RJKSDORDERBOOK_ALV_SUPER - UNIT | Sales unit | ||
| 88 | RJKSDORDERBOOK_ALV_SUPER - WERKS | Plant | ||
| 89 | RJKSDPORDERGEN_CONTEXT - EBELN | Purchasing Document Number | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |