Table/Structure Field list used by SAP ABAP Program LJKSDTRANSFERPOSTINGF01 (Include LJKSDTRANSFERPOSTINGF01)
SAP ABAP Program
LJKSDTRANSFERPOSTINGF01 (Include LJKSDTRANSFERPOSTINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 2 | BAPIITEMIN - ITM_NUMBER | Sales Document Item | ||
| 3 | BAPIITEMIN - SALES_UNIT | Sales unit | ||
| 4 | BAPIITEMIN - MATERIAL | Material Number | ||
| 5 | BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | ||
| 6 | BAPIPARTNR - ITM_NUMBER | Item number of the SD document | ||
| 7 | BAPIPARTNR - PARTN_NUMB | Customer Number | ||
| 8 | BAPIPARTNR - PARTN_ROLE | Partner Role | ||
| 9 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRETURN1 - NUMBER | Message Number | ||
| 12 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 14 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRETURN1 - ID | Message Class | ||
| 16 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 17 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 18 | BAPISDHEAD - DISTR_CHAN | Distribution Channel | ||
| 19 | BAPISDHEAD - SALES_ORG | Sales Organization | ||
| 20 | BAPISDHEAD - PURCH_NO_C | Customer purchase order number | ||
| 21 | BAPISDHEAD - PURCH_DATE | Customer purchase order date | ||
| 22 | BAPISDHEAD - DOC_TYPE | Sales Document Type | ||
| 23 | BAPISDHEAD - DIVISION | Division | ||
| 24 | BAPIUSW01 - OBJTYPE | Object type | ||
| 25 | JKSDTRANSFER - VTWEG | Distribution Channel | ||
| 26 | JKSDTRANSFER - MEDIA_ISSUE | Media Issue | ||
| 27 | JKSDTRANSFER - VKORG | Sales Organization | ||
| 28 | JKSDTRANSFER - VKGRP | Sales group | ||
| 29 | JKSDTRANSFER - VKBUR | Sales office | ||
| 30 | JKSDTRANSFER - VBELN | IS-M: Transfer Number | ||
| 31 | JKSDTRANSFER - UNIT | Sales unit | ||
| 32 | JKSDTRANSFER - TRANSFER_TYPE | IS-M: Operation | ||
| 33 | JKSDTRANSFER - TRANSFER_TO | IS-M: Business partner to whom transfer was made | ||
| 34 | JKSDTRANSFER - TRANSFER_FROM | IS-M: Business partner from whom transfer was made | ||
| 35 | JKSDTRANSFER - TRANSFERNUMBER | IS-M/SD: External goods transfer ID | ||
| 36 | JKSDTRANSFER - TRANSFERDATE | IS-M: Transfer date | ||
| 37 | JKSDTRANSFER - STATE | IS-M: Processing status of transer | ||
| 38 | JKSDTRANSFER - SPART | Division | ||
| 39 | JKSDTRANSFER - QUANTITY | IS-M: Transfer Quantity | ||
| 40 | JKSDTRANSFER - HANDLE | Application Log: Log Handle | ||
| 41 | JKSDUNSOLDITEM - STATE | IS-M: Processing Status | ||
| 42 | JKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 43 | LIPOV - LFIMG | Actual quantity delivered (in sales units) | ||
| 44 | LIPS - VRKME | Sales unit | ||
| 45 | MARA - MATNR | Material Number | ||
| 46 | RJKSDISSUE - MATNR | Material Number | ||
| 47 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 48 | RJKSDORDER2 - VBELN | Sales Document | ||
| 49 | RJKSDPARTNER - KUNNR | Customer Number | ||
| 50 | RJKSDPARTNER - PARVW | Partner Role | ||
| 51 | RJKSDSALESAREA - SPART | Division | ||
| 52 | RJKSDSALESAREA - VKBUR | Sales office | ||
| 53 | RJKSDSALESAREA - VKGRP | Sales group | ||
| 54 | RJKSDSALESAREA - VKORG | Sales Organization | ||
| 55 | RJKSDSALESAREA - VTWEG | Distribution Channel | ||
| 56 | RJKSDTRANSFER - VKGRP | Sales group | ||
| 57 | RJKSDTRANSFER - VTWEG | Distribution Channel | ||
| 58 | RJKSDTRANSFER - VKORG | Sales Organization | ||
| 59 | RJKSDTRANSFER - VKBUR | Sales office | ||
| 60 | RJKSDTRANSFER - UNIT | Sales unit | ||
| 61 | RJKSDTRANSFER - TRANSFER_TYPE | IS-M: Operation | ||
| 62 | RJKSDTRANSFER - TRANSFER_TO | IS-M: Business partner to whom transfer was made | ||
| 63 | RJKSDTRANSFER - TRANSFER_FROM | IS-M: Business partner from whom transfer was made | ||
| 64 | RJKSDTRANSFER - TRANSFERDATE | IS-M: Transfer date | ||
| 65 | RJKSDTRANSFER - SPART | Division | ||
| 66 | RJKSDTRANSFER - QUANTITY | IS-M: Transfer Quantity | ||
| 67 | RJKSDTRANSFER - PUBL_DATE | Publication Date | ||
| 68 | RJKSDTRANSFER - MEDIA_PRODUCT | Media Product | ||
| 69 | RJKSDTRANSFER - MEDIA_ISSUE | Media Issue | ||
| 70 | RJKSDTRANSFER - MEDIA_FAMILY | Media Product Family | ||
| 71 | RJKSDTRANSFER - COPY_NUMBER | Copy Number of Media Issue | ||
| 72 | RJKSDTRANSFER - TRANSFERNUMBER | IS-M/SD: External goods transfer ID | ||
| 73 | RJKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 83 | TJKSDTRANSFER - SALESORGCHECK | IS-M: Sales Area Check | ||
| 84 | TVAK - AUART | Sales Document Type | ||
| 85 | TVAK - LISOF | Create delivery immediately | ||
| 86 | VBAK - SPART | Division | ||
| 87 | VBAK - VBELN | Sales Document | ||
| 88 | VBAK - VKORG | Sales Organization | ||
| 89 | VBAK - VTWEG | Distribution Channel | ||
| 90 | VBAP - POSNR | Sales Document Item | ||
| 91 | VBAP - VBELN | Sales Document | ||
| 92 | VBPA - KUNNR | Customer Number |