Table/Structure Field list used by SAP ABAP Program LOIGS_BRF01 (Include LOIGS_BRF01)
SAP ABAP Program
LOIGS_BRF01 (Include LOIGS_BRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IMKPF - BKTXT | Document Header Text | |
2 | ![]() |
IMKPF - XBLNR | Reference Document Number | |
3 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
4 | ![]() |
IMKPF1 - XBLNR | Reference Document Number | |
5 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
6 | ![]() |
IMSEG - CHARG | Batch Number | |
7 | ![]() |
IMSEG - EBELN | Purchase order number | |
8 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
IMSEG - ERFME | Unit of entry | |
10 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
11 | ![]() |
IMSEG - J_1BEXBASE | Alternate base amount in document currency | |
12 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
13 | ![]() |
IMSEG - MATNR | Material Number | |
14 | ![]() |
IMSEG - MEINS | Base Unit of Measure | |
15 | ![]() |
IMSEG - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
IMSEG - POSNR | Delivery Item | |
17 | ![]() |
IMSEG - VBELN | Delivery | |
18 | ![]() |
IMSEG - WERKS | Plant | |
19 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
20 | ![]() |
IMSEG3 - CHARG | Batch Number | |
21 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
22 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
24 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
25 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
26 | ![]() |
IMSEG3 - MATNR | Material Number | |
27 | ![]() |
IMSEG3 - MEINS | Base Unit of Measure | |
28 | ![]() |
IMSEG3 - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
30 | ![]() |
IMSEG3 - VBELN | Delivery | |
31 | ![]() |
IMSEG3 - WERKS | Plant | |
32 | ![]() |
IMSEG4 - J_1BEXBASE | Alternate base amount in document currency | |
33 | ![]() |
LIKP - VBELN | Delivery | |
34 | ![]() |
LIKP - VBTYP | SD document category | |
35 | ![]() |
LIPS - MATNR | Material Number | |
36 | ![]() |
LIPS - POSNR | Delivery Item | |
37 | ![]() |
LIPS - VBELN | Delivery | |
38 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
39 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
40 | ![]() |
LIPS - VGTYP | SD document category | |
41 | ![]() |
LIPS - VRKME | Sales unit | |
42 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
43 | ![]() |
MSEG - KZBEW | Movement Indicator | |
44 | ![]() |
MSEGO2 - ADQNT | Additional Oil and Gas Quantity | |
45 | ![]() |
OIGS - SHNUMBER | TD shipment number | |
46 | ![]() |
OIGS - SHTYPE | TD shipment type | |
47 | ![]() |
OIGSH - CORRECT | Single-Character Flag | |
48 | ![]() |
OIGSH - HIS_ITM | TD shipment history item number | |
49 | ![]() |
OIGSI - DISCH_INDI | TD shipment item discharge indicator | |
50 | ![]() |
OIGSI - DOC_NUMBER | TD document number | |
51 | ![]() |
OIGSI - DOC_TYP | SD document category | |
52 | ![]() |
OIGSI - LOAD_INDI | TD shipment item load indicator | |
53 | ![]() |
OIGSI - SHITEM | Shipment item | |
54 | ![]() |
OIGSJ1BH - BKTXT | Document Header Text | |
55 | ![]() |
OIGSJ1BH - DOC_NUMBER | TD document number | |
56 | ![]() |
OIGSJ1BH - DOC_TYP | SD document category | |
57 | ![]() |
OIGSJ1BH - LFSNR | Number of External Delivery Note | |
58 | ![]() |
OIGSJ1BH - TAXHEADNUM | Tax Header Number | |
59 | ![]() |
OIGSJ1BI - BWART | Movement type (inventory management) | |
60 | ![]() |
OIGSJ1BI - DOC_NUMBER | TD document number | |
61 | ![]() |
OIGSJ1BI - DOC_TYP | SD document category | |
62 | ![]() |
OIGSJ1BI - J_1BEXBASE | Alternate base amount in document currency | |
63 | ![]() |
OIGSJ1BI - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
OIGSJ1BI - POSNR | Delivery Item | |
65 | ![]() |
OIGSJ1BI - TAXITEMNUM | Tax Item Number | |
66 | ![]() |
OIGSV - OIG_SSTSF | TD Shipment Status (Functional) | |
67 | ![]() |
OIGSVMQ - HIS_ITM | TD shipment history item number | |
68 | ![]() |
OIGSVMQ - POSNR | TD document item number | |
69 | ![]() |
OIGSVMQ - SHITEM | Shipment item | |
70 | ![]() |
ROIGS - SHNUMBER | TD shipment number | |
71 | ![]() |
ROIGS - SHTYPE | TD shipment type | |
72 | ![]() |
ROIGS0 - CCOMP1 | Checkbox for compartment 1 | |
73 | ![]() |
ROIGS0 - CHECKBOX | Checkbox for loop processing | |
74 | ![]() |
ROIGS0 - RADIO1DEL | TD Delivery (doc.type) radio button | |
75 | ![]() |
ROIGS0 - RADIO1RES | TD radio button reservation (doc.type) | |
76 | ![]() |
ROIGS0 - RADIO1SN | TD radio button: shipping notification(doc.type) | |
77 | ![]() |
ROIGS0 - RADIO_DEL | TD Delivery (doc.type) radio button | |
78 | ![]() |
ROIGS0 - RADIO_RES | TD radio button reservation (doc.type) | |
79 | ![]() |
ROIGS0 - RADIO_SN | TD radio button: shipping notification(doc.type) | |
80 | ![]() |
ROIGSH - CORRECT | Single-Character Flag | |
81 | ![]() |
ROIGSH - HIS_ITM | TD shipment history item number | |
82 | ![]() |
ROIGSI - DISCH_INDI | TD shipment item discharge indicator | |
83 | ![]() |
ROIGSI - DOC_NUMBER | TD document number | |
84 | ![]() |
ROIGSI - DOC_TYP | SD document category | |
85 | ![]() |
ROIGSI - LOAD_INDI | TD shipment item load indicator | |
86 | ![]() |
ROIGSI - OIG_2STEP | TD procedure for stock transfer: ' '=no, 1=one, 2=two steps | |
87 | ![]() |
ROIGSI - OIG_SSTSF | TD Shipment Status (Functional) | |
88 | ![]() |
ROIGSI - SHITEM | Shipment item | |
89 | ![]() |
ROIGSIH_J - NAME1 | Customer name | |
90 | ![]() |
ROIGSIH_J - VBELN | Delivery | |
91 | ![]() |
ROIGSII_J - MATNR | Material Number | |
92 | ![]() |
ROIGSII_J - POSNR | Delivery Item | |
93 | ![]() |
ROIGSII_J - VBELN | Delivery | |
94 | ![]() |
ROIGSII_J - VGBEL | Document number of the reference document | |
95 | ![]() |
ROIGSII_J - VGPOS | Item number of the reference item | |
96 | ![]() |
ROIGSII_J - VGTYP | SD document category | |
97 | ![]() |
ROIGSII_J - VRKME | Sales unit | |
98 | ![]() |
ROIGSIX1 - CHECKBOX | Checkbox for loop processing | |
99 | ![]() |
ROIGSIX1 - FLAG | Checkbox for loop processing | |
100 | ![]() |
ROIGSIX1 - TABIX | Row Index of Internal Tables | |
101 | ![]() |
ROIGSJ1BH - BKTXT | Document Header Text | |
102 | ![]() |
ROIGSJ1BH - DOC_NUMBER | TD document number | |
103 | ![]() |
ROIGSJ1BH - DOC_TYP | SD document category | |
104 | ![]() |
ROIGSJ1BH - LFSNR | Number of External Delivery Note | |
105 | ![]() |
ROIGSJ1BH - NAME1 | TD shipment item name | |
106 | ![]() |
ROIGSJ1BH - TAXHEADNUM | Tax Header Number | |
107 | ![]() |
ROIGSJ1BH - UPDATEFLAG | Transaction type | |
108 | ![]() |
ROIGSJ1BI - BWART | Movement type (inventory management) | |
109 | ![]() |
ROIGSJ1BI - DOC_NUMBER | TD document number | |
110 | ![]() |
ROIGSJ1BI - DOC_TYP | SD document category | |
111 | ![]() |
ROIGSJ1BI - J_1BEXBASE | Alternate base amount in document currency | |
112 | ![]() |
ROIGSJ1BI - MATNR | Material loaded | |
113 | ![]() |
ROIGSJ1BI - MWSKZ | Tax on sales/purchases code | |
114 | ![]() |
ROIGSJ1BI - POSNR | Delivery Item | |
115 | ![]() |
ROIGSJ1BI - TAXITEMNUM | Tax Item Number | |
116 | ![]() |
ROIGSJ1BI - UPDATEFLAG | Transaction type | |
117 | ![]() |
ROIGSVMQ - HIS_ITM | TD shipment history item number | |
118 | ![]() |
ROIGSVMQ - POSNR | TD document item number | |
119 | ![]() |
ROIGSVMQ - SHITEM | Shipment item | |
120 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
121 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
122 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
123 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
124 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
125 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
126 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
SYST - TNAME | ABAP System Field: Obsolete | |
129 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
130 | ![]() |
T156 - BWART | Movement type (inventory management) | |
131 | ![]() |
T156 - J_1BNFREL | Nota Fiscal Relevance | |
132 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
133 | ![]() |
T180 - TRTYP | Transaction type | |
134 | ![]() |
T185F - FCODE | Function code |