Table/Structure Field list used by SAP ABAP Program LOIK5F0F (IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F")
SAP ABAP Program 
LOIK5F0F (IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F") is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 2 | Table/Structure Field |
E1EDK01 - BSART | E1EDK01-BSART | |
| 3 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 4 | Table/Structure Field |
E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | |
| 5 | Table/Structure Field |
E1EDK01 - WKURS | E1EDK01-WKURS | |
| 6 | Table/Structure Field |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
| 7 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 8 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 9 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 10 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 11 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 12 | Table/Structure Field |
E1EDK03 - UZEIT | IDOC: Time | |
| 13 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 14 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 15 | Table/Structure Field |
E1EDK17 - LKOND | IDOC delivery condition code | |
| 16 | Table/Structure Field |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
| 17 | Table/Structure Field |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 18 | Table/Structure Field |
E1EDK18 - PRZNT | IDOC percentage for terms of payment | |
| 19 | Table/Structure Field |
E1EDK18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 20 | Table/Structure Field |
E1EDK18 - TAGE | IDOC Number of days | |
| 21 | Table/Structure Field |
E1EDK18 - ZTERM_TXT | Text line | |
| 22 | Table/Structure Field |
E1EDKA1 - ABLAD | Unloading Point | |
| 23 | Table/Structure Field |
E1EDKA1 - IHREZ | Your reference (Partner) | |
| 24 | Table/Structure Field |
E1EDKA1 - LAND1 | Country Key | |
| 25 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 26 | Table/Structure Field |
E1EDKA1 - PARNR | Contact person's number (not personnel number) | |
| 27 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 28 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 29 | Table/Structure Field |
E1EDKA1 - PSTL2 | P.O. Box postal code | |
| 30 | Table/Structure Field |
E1EDKA1 - PSTLZ | Postal code | |
| 31 | Table/Structure Field |
E1EDKT1 - TDID | Text ID | |
| 32 | Table/Structure Field |
E1EDKT1 - TSSPRAS | Language Key | |
| 33 | Table/Structure Field |
E1EDKT2 - TDLINE | Text line | |
| 34 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 35 | Table/Structure Field |
E1EDP01 - ANTLF | Single-Character Flag | |
| 36 | Table/Structure Field |
E1EDP01 - CURCY | Currency | |
| 37 | Table/Structure Field |
E1EDP01 - GEWEI | Unit of Weight | |
| 38 | Table/Structure Field |
E1EDP01 - GRKOR | Delivery Group (Items Delivered Together) | |
| 39 | Table/Structure Field |
E1EDP01 - MATKL | IDOC material class | |
| 40 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 41 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 42 | Table/Structure Field |
E1EDP01 - NETWR | Item value (net) | |
| 43 | Table/Structure Field |
E1EDP01 - NTGEW | Net weight | |
| 44 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 45 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 46 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 47 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 48 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 49 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 50 | Table/Structure Field |
E1EDP02 - DATUM | IDOC: Date | |
| 51 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 52 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 53 | Table/Structure Field |
E1EDP03 - DATUM | Date | |
| 54 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 55 | Table/Structure Field |
E1EDP03 - UZEIT | Time | |
| 56 | Table/Structure Field |
E1EDP17 - LKOND | IDOC delivery condition code | |
| 57 | Table/Structure Field |
E1EDP17 - LKTEXT | IDOC delivery condition text | |
| 58 | Table/Structure Field |
E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
| 59 | Table/Structure Field |
E1EDP18 - PRZNT | IDOC percentage for terms of payment | |
| 60 | Table/Structure Field |
E1EDP18 - QUALF | IDOC Qualifier: Terms of Payment | |
| 61 | Table/Structure Field |
E1EDP18 - TAGE | IDOC Number of days | |
| 62 | Table/Structure Field |
E1EDP18 - ZTERM_TXT | E1EDP18-ZTERM_TXT | |
| 63 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 64 | Table/Structure Field |
E1EDP19 - KTEXT | IDOC short text | |
| 65 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 66 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 67 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 68 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 69 | Table/Structure Field |
E1EDPA1 - ABLAD | Unloading Point | |
| 70 | Table/Structure Field |
E1EDPA1 - LAND1 | Country Key | |
| 71 | Table/Structure Field |
E1EDPA1 - LIFNR | Vendor number at customer location | |
| 72 | Table/Structure Field |
E1EDPA1 - PARNR | Contact person's number (not personnel number) | |
| 73 | Table/Structure Field |
E1EDPA1 - PARTN | Partner number | |
| 74 | Table/Structure Field |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 75 | Table/Structure Field |
E1EDPA1 - PSTL2 | P.O. Box postal code | |
| 76 | Table/Structure Field |
E1EDPA1 - PSTLZ | Postal code | |
| 77 | Table/Structure Field |
E1EDPT1 - TDID | Text ID | |
| 78 | Table/Structure Field |
E1EDPT1 - TSSPRAS | Language Key | |
| 79 | Table/Structure Field |
E1EDPT2 - TDLINE | Text line | |
| 80 | Table/Structure Field |
E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | |
| 81 | Table/Structure Field |
E1EDS01 - SUMME | Total value of sum segment | |
| 82 | Table/Structure Field |
E1EDS01 - SUNIT | Total value unit for totals segment in the shipping notif. | |
| 83 | Table/Structure Field |
E1OILK0 - OID_SORT2 | Descending sort key for sales orders (converted time) | |
| 84 | Table/Structure Field |
E1OILK0 - OID_SORTL | Descending sort key for sales orders (converted date) | |
| 85 | Table/Structure Field |
E1OILP0 - OIFEETOT | Char 15 | |
| 86 | Table/Structure Field |
E1OILP0 - OIGNRULE | Gross/net pricing rule | |
| 87 | Table/Structure Field |
E1OILP0 - OIH_FOLQTY | Char 15 | |
| 88 | Table/Structure Field |
E1OILP0 - OIOILCON | Character field of length 6 | |
| 89 | Table/Structure Field |
E1OILP0 - OISBREL | Sub product/ base product relevence indicator | |
| 90 | Table/Structure Field |
E1OILQH - INTQTY | Char 15 | |
| 91 | Table/Structure Field |
E1OILQH - MEINS | 3-Byte field | |
| 92 | Table/Structure Field |
E1OILQH - SMENGE | Char 15 | |
| 93 | Table/Structure Field |
E1OILQH - SMENGE_POS | Char 15 | |
| 94 | Table/Structure Field |
E1OILQS - INTQTY | Char 15 | |
| 95 | Table/Structure Field |
E1OILQS - SMENGE | Char 15 | |
| 96 | Table/Structure Field |
E1OLL01 - ACTION | Action for TAS and TPI Idoc | |
| 97 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 98 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 99 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 100 | Table/Structure Field |
EDPAR - EXPNR | External partner number (in customer system) | |
| 101 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
KNVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 103 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 104 | Table/Structure Field |
OIA05 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
OIA05 - POSNR | Item number of the SD document | |
| 106 | Table/Structure Field |
OIA05 - SUBITM | Sub-item number | |
| 107 | Table/Structure Field |
OIA05 - VBELN | Sales and Distribution Document Number | |
| 108 | Table/Structure Field |
OIA05H - BUKRS | Company Code | |
| 109 | Table/Structure Field |
OIA05H - MEINS | Quantity schedule-related UoM | |
| 110 | Table/Structure Field |
OIA05H - POSNR | Item number of the SD document | |
| 111 | Table/Structure Field |
OIA05H - SUBITM | Sub-item number | |
| 112 | Table/Structure Field |
OIA05H - VBELN | Sales and Distribution Document Number | |
| 113 | Table/Structure Field |
OIK01 - DOCNO | SAP Document Number (TAS) | |
| 114 | Table/Structure Field |
OIK01 - ITEMNO | SAP document item for TAS | |
| 115 | Table/Structure Field |
OIK01 - VBTYP | SD document category | |
| 116 | Table/Structure Field |
OIK01D - DOCNO | SAP Document Number (TAS) | |
| 117 | Table/Structure Field |
OIK01D - ITEMNO | SAP document item for TAS | |
| 118 | Table/Structure Field |
OIK01D - VBTYP | SD document category | |
| 119 | Table/Structure Field |
OIK_DDKEY - DOCNO | SAP Document Number (TAS) | |
| 120 | Table/Structure Field |
OIK_DDKEY - ITEMNO | SAP document item for TAS | |
| 121 | Table/Structure Field |
OIK_DDKEY - VBTYP | SD document category | |
| 122 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 123 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 126 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 127 | Table/Structure Field |
T006 - ISOCODE | ISO code for unit of measurement | |
| 128 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 129 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 130 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 131 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 132 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 133 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 134 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 135 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 136 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 137 | Table/Structure Field |
TINCT - SPRAS | Language Key | |
| 138 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 139 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 140 | Table/Structure Field |
TTXOB - TDLINESIZE | Line Width | |
| 141 | Table/Structure Field |
TTXOB - TDOBJECT | Texts: application object | |
| 142 | Table/Structure Field |
TVZBT - SPRAS | Language Key | |
| 143 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 144 | Table/Structure Field |
TVZBT - ZTERM | Terms of payment key | |
| 145 | Table/Structure Field |
VBADR - PSTL2 | P.O. Box Postal Code | |
| 146 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 147 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 148 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 149 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 150 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 151 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 152 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 153 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 154 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 155 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 156 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 157 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 158 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 159 | Table/Structure Field |
VBAK - SPART | Division | |
| 160 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 161 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 162 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 163 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 164 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 165 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 166 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 167 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 168 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 169 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 170 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 171 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 172 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 173 | Table/Structure Field |
VBAP - ERZET | Entry time | |
| 174 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 175 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 176 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 177 | Table/Structure Field |
VBAP - KMEIN | Condition Unit | |
| 178 | Table/Structure Field |
VBAP - KPEIN | Condition pricing unit | |
| 179 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 180 | Table/Structure Field |
VBAP - MATKL | Material Group | |
| 181 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 182 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 183 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 184 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 185 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 186 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 187 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 188 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 189 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 190 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 191 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 192 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 193 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 194 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 195 | Table/Structure Field |
VBDKA - P_SPLIT | Split terms of payment | |
| 196 | Table/Structure Field |
VBDKA - ZTERM_TX1 | Text (80 Characters) | |
| 197 | Table/Structure Field |
VBDKA - ZTERM_TX2 | Text (80 Characters) | |
| 198 | Table/Structure Field |
VBDKA - ZTERM_TX3 | Text (80 Characters) | |
| 199 | Table/Structure Field |
VBDKA - ZTERM_TX4 | Text (80 Characters) | |
| 200 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 201 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 202 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 203 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 204 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 205 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 206 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 207 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 208 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 209 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 210 | Table/Structure Field |
VBKD - MANDT | Client | |
| 211 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 212 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 213 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 214 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 215 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 216 | Table/Structure Field |
VBPA - ABLAD | Unloading Point | |
| 217 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 218 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 219 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 220 | Table/Structure Field |
VBPA - PARNR | Number of contact person | |
| 221 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 222 | Table/Structure Field |
VBPA - PERNR | Personnel Number | |
| 223 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 224 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 225 | Table/Structure Field |
VBPA2 - VBELN | Sales and Distribution Document Number | |
| 226 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 227 | Table/Structure Field |
VTCOM - SPART | Division | |
| 228 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 229 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 230 | Table/Structure Field |
VTOPIS - LINE | Char 80 | |
| 231 | Table/Structure Field |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
| 232 | Table/Structure Field |
VTOPIS - TAGE | Cash discount days 1 |
