Table/Structure Field list used by SAP ABAP Program LJKSEORDER11F01 (Include LJKSEORDER11F01)
SAP ABAP Program
LJKSEORDER11F01 (Include LJKSEORDER11F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPARNR - ITM_NUMBER | Item number of the SD document | ||
| 2 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 3 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPISCHDL - GI_DATE | Goods Issue Date | ||
| 8 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 9 | BAPISCHDL - LOAD_DATE | Loading Date | ||
| 10 | BAPISCHDL - MS_DATE | Material Staging/Availability Date | ||
| 11 | BAPISCHDL - REQ_DATE | Schedule line date | ||
| 12 | BAPISCHDL - REQ_DLV_BL | Schedule line blocked for delivery | ||
| 13 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 14 | BAPISCHDL - SCHED_LINE | Schedule line | ||
| 15 | BAPISCHDLX - GI_DATE | Updated information in related user data field | ||
| 16 | BAPISCHDLX - ITM_NUMBER | Sales Document Item | ||
| 17 | BAPISCHDLX - LOAD_DATE | Updated information in related user data field | ||
| 18 | BAPISCHDLX - MS_DATE | Updated information in related user data field | ||
| 19 | BAPISCHDLX - REQ_DATE | Updated information in related user data field | ||
| 20 | BAPISCHDLX - REQ_DLV_BL | Updated information in related user data field | ||
| 21 | BAPISCHDLX - REQ_QTY | Updated information in related user data field | ||
| 22 | BAPISCHDLX - SCHED_LINE | Schedule line | ||
| 23 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 24 | BAPISDHD1 - DIVISION | Division | ||
| 25 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 26 | BAPISDHD1 - PURCH_DATE | Customer purchase order date | ||
| 27 | BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | ||
| 28 | BAPISDHD1 - REF_DOC | Document number of the reference document | ||
| 29 | BAPISDHD1 - REQ_DATE_H | Requested delivery date | ||
| 30 | BAPISDHD1 - SALES_GRP | Sales group | ||
| 31 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 32 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 33 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 34 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 35 | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | ||
| 36 | BAPISDHD1X - PURCH_DATE | Updated information in related user data field | ||
| 37 | BAPISDHD1X - REFDOC_CAT | Updated information in related user data field | ||
| 38 | BAPISDHD1X - REF_DOC | Updated information in related user data field | ||
| 39 | BAPISDHD1X - REQ_DATE_H | Updated information in related user data field | ||
| 40 | BAPISDHD1X - SALES_GRP | Updated information in related user data field | ||
| 41 | BAPISDHD1X - SALES_OFF | Updated information in related user data field | ||
| 42 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 43 | BAPISDITM - ALTERN_BOM | Alternative BOM | ||
| 44 | BAPISDITM - BILL_DATE | Billing date for billing index and printout | ||
| 45 | BAPISDITM - ITEM_CATEG | Sales document item category | ||
| 46 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 47 | BAPISDITM - MATERIAL | Material Number | ||
| 48 | BAPISDITM - REF_DOC | Document number of the reference document | ||
| 49 | BAPISDITM - REF_DOC_CA | Document category of preceding SD document | ||
| 50 | BAPISDITM - REF_DOC_IT | Item number of the reference item | ||
| 51 | BAPISDITM - SALES_UNIT | Sales unit | ||
| 52 | BAPISDITM - TARGET_QU | Target quantity UoM | ||
| 53 | JKSDPROTOCOL - LAYER | Message Origin | ||
| 54 | JKSECONTRINDEX - SPART | Division | ||
| 55 | JKSECONTRINDEX - VBELN | Sales and Distribution Document Number | ||
| 56 | JKSECONTRINDEX - VKBUR | Sales office | ||
| 57 | JKSECONTRINDEX - VKGRP | Sales group | ||
| 58 | JKSECONTRINDEX - VKORG | Sales Organization | ||
| 59 | JKSECONTRINDEX - VTWEG | Distribution Channel | ||
| 60 | JKSEFLOW - CONTRACT_POSNR | Item Number in Contract | ||
| 61 | JKSEFLOW - CONTRACT_VBELN | Contract Number | ||
| 62 | JKSEFLOW - ISSUE | Media Issue | ||
| 63 | JKSEFLOW - NIP | GUID in 'RAW' format | ||
| 64 | JKSEFLOW - POSNRORDER | Item number of the SD document | ||
| 65 | JKSEFLOW - SHIPPING_DATE | IS-M: Delivery Date | ||
| 66 | JKSEFLOW - VBELNORDER | Sales and Distribution Document Number | ||
| 67 | JKSESCHED - DELIVERY_BLOC | Schedule line blocked for delivery | ||
| 68 | JVSDSPLIT - STLAL | Alternative BOM | ||
| 69 | MARA - MATNR | Material Number | ||
| 70 | RJKSDORDER14 - ADRDA | Address indicator | ||
| 71 | RJKSDORDER14 - KUNNR | Customer Number | ||
| 72 | RJKSDORDER14 - PARVW | Partner Role | ||
| 73 | RJKSDPARTNER - KUNNR | Customer Number | ||
| 74 | RJKSDPARTNER - PARVW | Partner Role | ||
| 75 | RJKSEORDERGENADD - BILLING_DATE | IS-M: Billing Date | ||
| 76 | RJKSEORDERGENADD - ISSUE | Material Number | ||
| 77 | RJKSEORDERGENADD - NIP | GUID in 'RAW' format | ||
| 78 | RJKSEORDERGENADD - PSTYV | Sales document item category | ||
| 79 | RJKSEORDERGENADD - QUANTITY | Target quantity in sales units | ||
| 80 | RJKSEORDERGENADD - SHIPPING_DATE | IS-M: Delivery Date | ||
| 81 | RJKSEORDERGENADD - UNIT | IS-M: Unit for Order Quantity | ||
| 82 | RJKSEORDERGENERATIONADD - BILLING_DATE | IS-M: Billing Date | ||
| 83 | RJKSEORDERGENERATIONADD - DELIVERY_BLOC | Schedule line blocked for delivery | ||
| 84 | RJKSEORDERGENERATIONADD - ISSUE | Material Number | ||
| 85 | RJKSEORDERGENERATIONADD - NIP | GUID in 'RAW' format | ||
| 86 | RJKSEORDERGENERATIONADD - POSNR | Item number of the SD document | ||
| 87 | RJKSEORDERGENERATIONADD - PSTYV | Sales document item category | ||
| 88 | RJKSEORDERGENERATIONADD - QUANTITY | Target quantity in sales units | ||
| 89 | RJKSEORDERGENERATIONADD - SHIPPING_DATE | IS-M: Delivery Date | ||
| 90 | RJKSEORDERGENERATIONADD - UNIT | IS-M: Unit for Order Quantity | ||
| 91 | RJKSEORDERGENERATIONADD - VBELN | Sales and Distribution Document Number | ||
| 92 | RJKSEORDERGENERATIONNEXTISSUE - BILLING_DATE | IS-M: Billing Date | ||
| 93 | RJKSEORDERGENERATIONNEXTISSUE - DELIVERY_BLOC | Schedule line blocked for delivery | ||
| 94 | RJKSEORDERGENERATIONNEXTISSUE - ISSUE | Material Number | ||
| 95 | RJKSEORDERGENERATIONNEXTISSUE - NIP | GUID in 'RAW' format | ||
| 96 | RJKSEORDERGENERATIONNEXTISSUE - POSNR | Item number of the SD document | ||
| 97 | RJKSEORDERGENERATIONNEXTISSUE - PSTYV | Sales document item category | ||
| 98 | RJKSEORDERGENERATIONNEXTISSUE - QUANTITY | Target quantity in sales units | ||
| 99 | RJKSEORDERGENERATIONNEXTISSUE - SHIPPING_DATE | IS-M: Delivery Date | ||
| 100 | RJKSEORDERGENERATIONNEXTISSUE - UNIT | IS-M: Unit for Order Quantity | ||
| 101 | RJKSEORDERGENERATIONNEXTISSUE - VBELN | Sales and Distribution Document Number | ||
| 102 | RJKSEORDERGENNEXTISSUE - BILLING_DATE | IS-M: Billing Date | ||
| 103 | RJKSEORDERGENNEXTISSUE - DELIVERY_BLOC | Schedule line blocked for delivery | ||
| 104 | RJKSEORDERGENNEXTISSUE - ISSUE | Material Number | ||
| 105 | RJKSEORDERGENNEXTISSUE - NIP | GUID in 'RAW' format | ||
| 106 | RJKSEORDERGENNEXTISSUE - PSTYV | Sales document item category | ||
| 107 | RJKSEORDERGENNEXTISSUE - QUANTITY | Target quantity in sales units | ||
| 108 | RJKSEORDERGENNEXTISSUE - SHIPPING_DATE | IS-M: Delivery Date | ||
| 109 | RJKSEORDERGENNEXTISSUE - UNIT | IS-M: Unit for Order Quantity | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | TVAK - DIAFE | Dialog message for incompletion | ||
| 118 | TVAK - INCPO | Increment of item number in the SD document | ||
| 119 | VBAK - AUART | Sales Document Type | ||
| 120 | VBAK - VBELN | Sales Document | ||
| 121 | VBAP - MATNR | Material Number | ||
| 122 | VBAP - POSNR | Sales Document Item | ||
| 123 | VBAP - PSTYV | Sales document item category | ||
| 124 | VBAP - VBELN | Sales Document | ||
| 125 | VBAP - VGPOS | Item number of the reference item | ||
| 126 | VBAPVB - MATNR | Material Number | ||
| 127 | VBAPVB - POSNR | Sales Document Item | ||
| 128 | VBAPVB - VGPOS | Item number of the reference item | ||
| 129 | VBPA - POSNR | Item number of the SD document | ||
| 130 | VBPA - VBELN | Sales and Distribution Document Number |