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