Table/Structure Field list used by SAP ABAP Program LOIO_RSF02 (Include LOIO_RSF02)
SAP ABAP Program
LOIO_RSF02 (Include LOIO_RSF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - BSART | Purchasing Document Type | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
5 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
6 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
7 | ![]() |
EKPA - PARVW | Partner Role | |
8 | ![]() |
EKPA - WERKS | Plant | |
9 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
10 | ![]() |
EMARC - LADGR | Loading Group | |
11 | ![]() |
EMARC2 - LADGR | Loading Group | |
12 | ![]() |
KNVV - VSBED | Shipping conditions | |
13 | ![]() |
MARC - LADGR | Loading Group | |
14 | ![]() |
MTCOM - KENNG | View ID | |
15 | ![]() |
MTCOM - MATNR | Material Number | |
16 | ![]() |
MTCOM - WERKS | Plant | |
17 | ![]() |
OIO_CM_OPLNT - LADGR | Default loading group | |
18 | ![]() |
OIO_CM_OPLNT - WERKS | Plant | |
19 | ![]() |
OIO_RT_DOCTY - SBS_DLV_NOREF | Returns document process | |
20 | ![]() |
OIO_RT_DOCTY - DOCTY_CD | Returns document type code | |
21 | ![]() |
OIO_RT_RTDOC - DOCTY_CD | Returns document type code | |
22 | ![]() |
OIO_RT_RTDOC - LGORT | Storage location | |
23 | ![]() |
OIO_RT_RTDOC - VSTEL | Shipping Point/Receiving Point | |
24 | ![]() |
OIO_RT_RTDOC - WERKS | Plant | |
25 | ![]() |
OIO_RT_RTDOC_CT - KUNWE | Ship-to external party | |
26 | ![]() |
OIO_RT_RTDOC_MT - KUNWE | Ship-to external party | |
27 | ![]() |
OIO_RT_RTDOC_MT - UMWRK | Receiving plant | |
28 | ![]() |
OIO_RT_RTDOC_MT - UMLGO | Receiving store location | |
29 | ![]() |
OIO_RT_RTDOC_MT - MATNR | Material Number | |
30 | ![]() |
OIO_RT_RTDOC_MT - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
OIO_RT_RTDOC_MT - IT_XHOLD | Flag: Hold Delivery Onshore | |
32 | ![]() |
OIO_RT_RTDOC_MT - EVRTN | Agreement Number | |
33 | ![]() |
OIO_RT_SBSFM - FIELDNAME | Field Name | |
34 | ![]() |
ROIO_MT_OBJECT - OBJID | Identifier for document flow object | |
35 | ![]() |
ROIO_MT_OBJECT - OBJTY | Object type for document flow | |
36 | ![]() |
ROIO_OBJECT_KEY - OBJID | Identifier for document flow object | |
37 | ![]() |
ROIO_OBJECT_KEY - OBJTY | Object type for document flow | |
38 | ![]() |
ROIO_RT_RTCOM_DATA - IT_XHOLD | Flag: Hold Delivery Onshore | |
39 | ![]() |
ROIO_RT_RTCOM_DATA - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
ROIO_RT_RTCOM_DATA - KUNWE | Ship-to external party | |
41 | ![]() |
ROIO_RT_RTCTR_ALL - KUNWE | Ship-to external party | |
42 | ![]() |
ROIO_RT_RTDOC_DATA - DOCTY_CD | Returns document type code | |
43 | ![]() |
ROIO_RT_RTDOC_DATA - LGORT | Storage location | |
44 | ![]() |
ROIO_RT_RTDOC_DATA - VSTEL | Shipping Point/Receiving Point | |
45 | ![]() |
ROIO_RT_RTDOC_DATA - WERKS | Plant | |
46 | ![]() |
ROIO_RT_RTMTL_ALL - EVRTN | Agreement Number | |
47 | ![]() |
ROIO_RT_RTMTL_ALL - IT_XHOLD | Flag: Hold Delivery Onshore | |
48 | ![]() |
ROIO_RT_RTMTL_ALL - KUNWE | Ship-to external party | |
49 | ![]() |
ROIO_RT_RTMTL_ALL - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
ROIO_RT_RTMTL_ALL - MATNR | Material Number | |
51 | ![]() |
ROIO_RT_RTMTL_ALL - UMLGO | Receiving store location | |
52 | ![]() |
ROIO_RT_RTMTL_ALL - UMWRK | Receiving plant | |
53 | ![]() |
ROIO_RT_RTMTL_DATA - UMWRK | Receiving plant | |
54 | ![]() |
ROIO_RT_RTMTL_DATA - MATNR | Material Number | |
55 | ![]() |
ROIO_RT_RTMTL_DATA - UMLGO | Receiving store location | |
56 | ![]() |
ROIO_RT_RTMTL_DATA - EVRTN | Agreement Number | |
57 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
58 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
59 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
60 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
T001W - SPART | Division for intercompany billing | |
63 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
64 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
65 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
66 | ![]() |
TVSTZ - LADGR | Loading Group | |
67 | ![]() |
TVSTZ - LGORT | Dummy of Length 4, Field no Longer Used | |
68 | ![]() |
TVSTZ - VSBED | Shipping conditions | |
69 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
70 | ![]() |
TVSTZ - WERKS | Plant |