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