Table/Structure Field list used by SAP ABAP Program LOIO_GRF02 (Include LOIO_GRF02)
SAP ABAP Program
LOIO_GRF02 (Include LOIO_GRF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPV - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPV - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKPV - MANDT | Client | |
4 | ![]() |
EBAN - BANFN | Purchase requisition number | |
5 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
6 | ![]() |
EBAN - MANDT | Client | |
7 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKKO - MANDT | Client | |
9 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKPO - MANDT | Client | |
12 | ![]() |
EKPV - MANDT | Client | |
13 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
15 | ![]() |
MSEG - MBLNR | Number of Material Document | |
16 | ![]() |
MSEG - MJAHR | Year of material document | |
17 | ![]() |
MSEG - WERKS | Plant | |
18 | ![]() |
MSEG - ZEILE | Item in material document | |
19 | ![]() |
RESB - MANDT | Client | |
20 | ![]() |
RESB - RSART | Record type | |
21 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
22 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
23 | ![]() |
ROIO_GR_FLW - MJAHR | Year of material document | |
24 | ![]() |
ROIO_GR_FLW - MBLNR | Number of Material Document | |
25 | ![]() |
ROIO_GR_FLW - EBELN_T | Purchasing Document Number | |
26 | ![]() |
ROIO_GR_FLW - MBLPO | Item in material document | |
27 | ![]() |
ROIO_GR_FLW_GRP - EBELN_T | Purchasing Document Number | |
28 | ![]() |
ROIO_GR_ITM - MBLNR | Number of Material Document | |
29 | ![]() |
ROIO_GR_ITM - MJAHR | Year of material document | |
30 | ![]() |
ROIO_GR_ITM - WERKS | Plant | |
31 | ![]() |
ROIO_GR_ITM - ZEILE | Item in material document | |
32 | ![]() |
RSDB - BANFN | Purchase requisition number | |
33 | ![]() |
RSDB - BNFPO | Item number of purchase requisition | |
34 | ![]() |
RSDB - MANDT | Client | |
35 | ![]() |
SHP_EBELN_RANGE - LOW | Purchasing Document Number | |
36 | ![]() |
SHP_EBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | |
37 | ![]() |
SHP_EBELN_RANGE - OPTION | Option for ranking structure | |
38 | ![]() |
SHP_EBELN_RANGE - HIGH | Purchasing Document Number | |
39 | ![]() |
SHP_VL10_SELECT_OPTIONS - EBELN | SHP_VL10_SELECT_OPTIONS-EBELN | |
40 | ![]() |
SI_T001W - VSTEL | Shipping Point/Receiving Point | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T001W - VSTEL | T001W-VSTEL | |
44 | ![]() |
T001W - WERKS | Plant | |
45 | ![]() |
VETVG - VBELN | Purchasing Document Number | |
46 | ![]() |
VETVG - VSTEL | Shipping Point/Receiving Point |