Table/Structure Field list used by SAP ABAP Program LMSR1_SOF01 (Include LMSR1_SOF01)
SAP ABAP Program 
LMSR1_SOF01 (Include LMSR1_SOF01) is using
Class Method (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICOND - CALCTYPCON | Calculation type for condition | |
| 2 | Table/Structure Field |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
| 3 | Table/Structure Field |
BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 4 | Table/Structure Field |
BAPICOND - COND_P_UNT | Condition pricing unit | |
| 5 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | |
| 6 | Table/Structure Field |
BAPICOND - COND_UNIT | Condition Unit | |
| 7 | Table/Structure Field |
BAPICOND - COND_VALUE | Condition Rate | |
| 8 | Table/Structure Field |
BAPICOND - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPICOND - CURR_ISO | ISO code currency | |
| 10 | Table/Structure Field |
BAPICOND - ITM_NUMBER | Condition Item Number | |
| 11 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 12 | Table/Structure Field |
BAPISDBUSI - BEGDEMAPER | Proposed start date for accrual period | |
| 13 | Table/Structure Field |
BAPISDBUSI - BILL_FORM | Billing Form | |
| 14 | Table/Structure Field |
BAPISDBUSI - CEPRPERCEN | Depreciation percentage for financial document processing | |
| 15 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR1 | Customer condition group 1 | |
| 16 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR2 | Customer condition group 2 | |
| 17 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR3 | Customer condition group 3 | |
| 18 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR4 | Customer condition group 4 | |
| 19 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR5 | Customer condition group 5 | |
| 20 | Table/Structure Field |
BAPISDBUSI - DEPART_NO | Department number | |
| 21 | Table/Structure Field |
BAPISDBUSI - EXCHRATEFI | Directly quoted exchange rate for FI postings | |
| 22 | Table/Structure Field |
BAPISDBUSI - FINDOCPROC | Financial doc. processing: Internal financial doc. number | |
| 23 | Table/Structure Field |
BAPISDBUSI - ORDCOMBIND | Order combination indicator | |
| 24 | Table/Structure Field |
BAPISDBUSI - PAY_GUARAN | Payment Guarantee Procedure | |
| 25 | Table/Structure Field |
BAPISDBUSI - POITMNOS | Item Number of the Underlying Purchase Order | |
| 26 | Table/Structure Field |
BAPISDBUSI - REVENUETYP | Revenue recognition category | |
| 27 | Table/Structure Field |
BAPISDHD - ALT_TAX_CL | Alternative tax classification | |
| 28 | Table/Structure Field |
BAPISDHD - CHECK_PART | Check partner authorizations | |
| 29 | Table/Structure Field |
BAPISDHD - CML_QTY_DA | Cml delivery order qty date | |
| 30 | Table/Structure Field |
BAPISDHD - COMP_CODE | Company code to be billed | |
| 31 | Table/Structure Field |
BAPISDHD - CURREN_ISO | ISO code currency | |
| 32 | Table/Structure Field |
BAPISDHD - DLVSCHEDUS | Usage Indicator | |
| 33 | Table/Structure Field |
BAPISDHD - DOC_CAT_SD | Document category of preceding SD document | |
| 34 | Table/Structure Field |
BAPISDHD - EU_TRIANG | Indicator: Triangular deal within the EU ? | |
| 35 | Table/Structure Field |
BAPISDHD - ORDERER_NA | Name of orderer | |
| 36 | Table/Structure Field |
BAPISDHD - PLAN_DLV | MRP for Release Types | |
| 37 | Table/Structure Field |
BAPISDHD - SEAR_PRPR | Search term for product proposal | |
| 38 | Table/Structure Field |
BAPISDHD - TAX_DEPART | Tax Departure Country | |
| 39 | Table/Structure Field |
BAPISDHD - TAX_DEST_CT | Tax Destination Country | |
| 40 | Table/Structure Field |
BAPISDIT - ALTERN_ITM | Item for which this item is an alternative | |
| 41 | Table/Structure Field |
BAPISDIT - BOMEXPLNO | BOM explosion number | |
| 42 | Table/Structure Field |
BAPISDIT - COMPON_QTY | Component Quantity | |
| 43 | Table/Structure Field |
BAPISDIT - CURREN_ISO | ISO code currency | |
| 44 | Table/Structure Field |
BAPISDIT - DOC_CAT_SD | Document category of preceding SD document | |
| 45 | Table/Structure Field |
BAPISDIT - FIX_DATE | Delivery date and quantity fixed | |
| 46 | Table/Structure Field |
BAPISDIT - GROSS_WEIG | Gross weight of item | |
| 47 | Table/Structure Field |
BAPISDIT - ISOCODUNIT | ISO code for unit of measurement | |
| 48 | Table/Structure Field |
BAPISDIT - MAX_DEVIAT | Allowed deviation in quantity (absolute) | |
| 49 | Table/Structure Field |
BAPISDIT - MAX_DEV_DA | Days by which the quantity can be shifted | |
| 50 | Table/Structure Field |
BAPISDIT - MAX_DEV_PE | Allowed deviation in quantity (in percent) | |
| 51 | Table/Structure Field |
BAPISDIT - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 52 | Table/Structure Field |
BAPISDIT - NOGRPOSTED | Customer has not posted goods receipt | |
| 53 | Table/Structure Field |
BAPISDIT - OVERH_KEY | Overhead key | |
| 54 | Table/Structure Field |
BAPISDIT - OVER_DLV_T | Overdelivery Tolerance Limit | |
| 55 | Table/Structure Field |
BAPISDIT - PLANDLVSCH | Planning Release Regulation | |
| 56 | Table/Structure Field |
BAPISDIT - POSNR_VOR | Item number of the reference item | |
| 57 | Table/Structure Field |
BAPISDIT - PROD_HIER | Product Hierarchy | |
| 58 | Table/Structure Field |
BAPISDIT - REQMTSTYP | Requirements type | |
| 59 | Table/Structure Field |
BAPISDIT - RES_ANAL | Results Analysis Key | |
| 60 | Table/Structure Field |
BAPISDIT - ROUND_DLV | Rounding quantity for delivery | |
| 61 | Table/Structure Field |
BAPISDIT - SALES_QTY1 | Numerator (factor) for conversion of sales quantity into SKU | |
| 62 | Table/Structure Field |
BAPISDIT - SALES_QTY2 | Denominator (divisor) for conversion of sales qty. into SKU | |
| 63 | Table/Structure Field |
BAPISDIT - SEQUENCENO | KANBAN/sequence number | |
| 64 | Table/Structure Field |
BAPISDIT - STGE_LOC | Storage location | |
| 65 | Table/Structure Field |
BAPISDIT - TARG_QTY_D | Factor for converting sales units to base units (target qty) | |
| 66 | Table/Structure Field |
BAPISDIT - TARG_QTY_N | Factor for converting sales units to base units (target qty) | |
| 67 | Table/Structure Field |
BAPISDIT - UNDER_DLV | Underdelivery Tolerance Limit | |
| 68 | Table/Structure Field |
BAPISDIT - UNIT_OF_WT | Weight Unit | |
| 69 | Table/Structure Field |
BAPISDIT - UNIT_WTISO | Unit of weight in ISO code | |
| 70 | Table/Structure Field |
BAPISDIT - VALCONTRIT | Value contract item | |
| 71 | Table/Structure Field |
BAPISDIT - VALCONTRNR | Value contract no. | |
| 72 | Table/Structure Field |
BAPISDIT - VOLUMEUNIT | Volume unit | |
| 73 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 74 | Table/Structure Field |
BAPISDTEXT - LANGU | Language Key | |
| 75 | Table/Structure Field |
BAPISDTEXT - TEXT_ID | Text ID | |
| 76 | Table/Structure Field |
BAPISDTEXT - TEXT_LINE | Text Line | |
| 77 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 78 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 79 | Table/Structure Field |
DD01D - DOMNAME | Domain name | |
| 80 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 81 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 82 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 83 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 84 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 85 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 86 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 87 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 88 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 90 | Table/Structure Field |
MSR1_ORDER_HEADER - ALTTAX_CLS | Alternative tax classification | |
| 91 | Table/Structure Field |
MSR1_ORDER_HEADER - CHKPRTAUTH | Check partner authorizations | |
| 92 | Table/Structure Field |
MSR1_ORDER_HEADER - CMLQTY_DAT | Cml delivery order qty date | |
| 93 | Table/Structure Field |
MSR1_ORDER_HEADER - COMP_CDE_B | Company code to be billed | |
| 94 | Table/Structure Field |
MSR1_ORDER_HEADER - CSTCNDGRP1 | Customer condition group 1 | |
| 95 | Table/Structure Field |
MSR1_ORDER_HEADER - CSTCNDGRP2 | Customer condition group 2 | |
| 96 | Table/Structure Field |
MSR1_ORDER_HEADER - CSTCNDGRP3 | Customer condition group 3 | |
| 97 | Table/Structure Field |
MSR1_ORDER_HEADER - CSTCNDGRP4 | Customer condition group 4 | |
| 98 | Table/Structure Field |
MSR1_ORDER_HEADER - CSTCNDGRP5 | Customer condition group 5 | |
| 99 | Table/Structure Field |
MSR1_ORDER_HEADER - CURRENCY | SD document currency | |
| 100 | Table/Structure Field |
MSR1_ORDER_HEADER - CURR_ISO | ISO code currency | |
| 101 | Table/Structure Field |
MSR1_ORDER_HEADER - DEPARTM_NO | Department number | |
| 102 | Table/Structure Field |
MSR1_ORDER_HEADER - DLVSCHDUSE | Usage Indicator | |
| 103 | Table/Structure Field |
MSR1_ORDER_HEADER - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
| 104 | Table/Structure Field |
MSR1_ORDER_HEADER - EUTRI_DEAL | Indicator: Triangular deal within the EU ? | |
| 105 | Table/Structure Field |
MSR1_ORDER_HEADER - EXRATE_FI | Directly quoted exchange rate for FI postings | |
| 106 | Table/Structure Field |
MSR1_ORDER_HEADER - NAME | Name of orderer | |
| 107 | Table/Structure Field |
MSR1_ORDER_HEADER - ORDCOMB_IN | Order combination indicator | |
| 108 | Table/Structure Field |
MSR1_ORDER_HEADER - PLDLVSTYP | MRP for Release Types | |
| 109 | Table/Structure Field |
MSR1_ORDER_HEADER - PMTGAR_PRO | Payment Guarantee Procedure | |
| 110 | Table/Structure Field |
MSR1_ORDER_HEADER - PP_SEARCH | Search term for product proposal | |
| 111 | Table/Structure Field |
MSR1_ORDER_HEADER - REFDOC_CAT | Document category of preceding SD document | |
| 112 | Table/Structure Field |
MSR1_ORDER_HEADER - TAXDEP_CTY | Tax Departure Country | |
| 113 | Table/Structure Field |
MSR1_ORDER_HEADER - TAXDST_CTY | Tax Destination Country | |
| 114 | Table/Structure Field |
MSR1_ORDER_HEADER - TEXT | Text of length 1000 | |
| 115 | Table/Structure Field |
MSR1_ORDER_ITEM - ALT_TO_ITM | Item for which this item is an alternative | |
| 116 | Table/Structure Field |
MSR1_ORDER_ITEM - BEGDEM_PER | Proposed start date for accrual period | |
| 117 | Table/Structure Field |
MSR1_ORDER_ITEM - BIL_FORM | Billing Form | |
| 118 | Table/Structure Field |
MSR1_ORDER_ITEM - BOMEXPL_NO | BOM explosion number | |
| 119 | Table/Structure Field |
MSR1_ORDER_ITEM - CD_UNT_ISO_1 | Condition Unit in ISO Code | |
| 120 | Table/Structure Field |
MSR1_ORDER_ITEM - COMP_QUANT | Component Quantity | |
| 121 | Table/Structure Field |
MSR1_ORDER_ITEM - COND_P_UNT_1 | Condition pricing unit | |
| 122 | Table/Structure Field |
MSR1_ORDER_ITEM - COND_TYPE_1 | Condition Type | |
| 123 | Table/Structure Field |
MSR1_ORDER_ITEM - COND_UNIT_1 | Condition Unit | |
| 124 | Table/Structure Field |
MSR1_ORDER_ITEM - COND_VALUE_1 | Currency amount in BAPI interfaces | |
| 125 | Table/Structure Field |
MSR1_ORDER_ITEM - CSTCNDGRP1 | Customer condition group 1 | |
| 126 | Table/Structure Field |
MSR1_ORDER_ITEM - CSTCNDGRP2 | Customer condition group 2 | |
| 127 | Table/Structure Field |
MSR1_ORDER_ITEM - CSTCNDGRP3 | Customer condition group 3 | |
| 128 | Table/Structure Field |
MSR1_ORDER_ITEM - CSTCNDGRP4 | Customer condition group 4 | |
| 129 | Table/Structure Field |
MSR1_ORDER_ITEM - CSTCNDGRP5 | Customer condition group 5 | |
| 130 | Table/Structure Field |
MSR1_ORDER_ITEM - CURR_ISO | ISO code currency | |
| 131 | Table/Structure Field |
MSR1_ORDER_ITEM - CURR_ISO_1 | ISO code currency | |
| 132 | Table/Structure Field |
MSR1_ORDER_ITEM - DEPARTM_NO | Department number | |
| 133 | Table/Structure Field |
MSR1_ORDER_ITEM - DEPREC_PER | Depreciation percentage for financial document processing | |
| 134 | Table/Structure Field |
MSR1_ORDER_ITEM - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
| 135 | Table/Structure Field |
MSR1_ORDER_ITEM - EX_RATE_FI | Directly quoted exchange rate for FI postings | |
| 136 | Table/Structure Field |
MSR1_ORDER_ITEM - FIXDAT_QTY | Delivery date and quantity fixed | |
| 137 | Table/Structure Field |
MSR1_ORDER_ITEM - GROSS_WGHT | Gross weight of item | |
| 138 | Table/Structure Field |
MSR1_ORDER_ITEM - MAXDEVAMNT | Allowed deviation in quantity (absolute) | |
| 139 | Table/Structure Field |
MSR1_ORDER_ITEM - MAXDEVPER | Allowed deviation in quantity (in percent) | |
| 140 | Table/Structure Field |
MSR1_ORDER_ITEM - MAXDEV_DAY | Days by which the quantity can be shifted | |
| 141 | Table/Structure Field |
MSR1_ORDER_ITEM - NO_GR_POST | Customer has not posted goods receipt | |
| 142 | Table/Structure Field |
MSR1_ORDER_ITEM - ORDCOMP_IN | Order combination indicator | |
| 143 | Table/Structure Field |
MSR1_ORDER_ITEM - OVERDLVTOL | Overdelivery Tolerance Limit | |
| 144 | Table/Structure Field |
MSR1_ORDER_ITEM - OVERHD_KEY | Overhead key | |
| 145 | Table/Structure Field |
MSR1_ORDER_ITEM - PLDLVSHDIN | Planning Release Regulation | |
| 146 | Table/Structure Field |
MSR1_ORDER_ITEM - PMTGAR_PRO | Payment Guarantee Procedure | |
| 147 | Table/Structure Field |
MSR1_ORDER_ITEM - POITM_NO_S | Item Number of the Underlying Purchase Order | |
| 148 | Table/Structure Field |
MSR1_ORDER_ITEM - PROD_HIERA | Product Hierarchy | |
| 149 | Table/Structure Field |
MSR1_ORDER_ITEM - REF_DOC_CA | Document category of preceding SD document | |
| 150 | Table/Structure Field |
MSR1_ORDER_ITEM - REF_DOC_IT | Item number of the reference item | |
| 151 | Table/Structure Field |
MSR1_ORDER_ITEM - REQMTS_TYP | Requirements type | |
| 152 | Table/Structure Field |
MSR1_ORDER_ITEM - RESANALKEY | Results Analysis Key | |
| 153 | Table/Structure Field |
MSR1_ORDER_ITEM - REV_TYPE | Revenue recognition category | |
| 154 | Table/Structure Field |
MSR1_ORDER_ITEM - RNDDLV_QTY | Rounding quantity for delivery | |
| 155 | Table/Structure Field |
MSR1_ORDER_ITEM - SALQTYDEN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 156 | Table/Structure Field |
MSR1_ORDER_ITEM - SALQTYNUM | Numerator (factor) for conversion of sales quantity into SKU | |
| 157 | Table/Structure Field |
MSR1_ORDER_ITEM - SEQ_NO | KANBAN/sequence number | |
| 158 | Table/Structure Field |
MSR1_ORDER_ITEM - STORE_LOC | Storage location | |
| 159 | Table/Structure Field |
MSR1_ORDER_ITEM - S_UNIT_ISO | ISO code for unit of measurement | |
| 160 | Table/Structure Field |
MSR1_ORDER_ITEM - TARGET_VAL | Currency amount for BAPIS (with 9 decimal places) | |
| 161 | Table/Structure Field |
MSR1_ORDER_ITEM - TRGQTY_DEN | Factor for converting sales units to base units (target qty) | |
| 162 | Table/Structure Field |
MSR1_ORDER_ITEM - TRG_QTY_NO | Factor for converting sales units to base units (target qty) | |
| 163 | Table/Structure Field |
MSR1_ORDER_ITEM - UNDDLV_TOL | Underdelivery Tolerance Limit | |
| 164 | Table/Structure Field |
MSR1_ORDER_ITEM - UNOF_WTISO | Unit of weight in ISO code | |
| 165 | Table/Structure Field |
MSR1_ORDER_ITEM - UNTOF_WGHT | Weight Unit | |
| 166 | Table/Structure Field |
MSR1_ORDER_ITEM - VAL_CONTR | Value contract no. | |
| 167 | Table/Structure Field |
MSR1_ORDER_ITEM - VAL_CON_I | Value contract item | |
| 168 | Table/Structure Field |
MSR1_ORDER_ITEM - VOLUNIT | Volume unit | |
| 169 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 170 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 171 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 172 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 173 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
T685A - KAPPL | Application | |
| 178 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 179 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 180 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 181 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 182 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 183 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 184 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 185 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document |
