Table/Structure Field list used by SAP ABAP Program LPI_RL_ORDER_EMPTY_PACK_MATF02 (Formroutines: send data)
SAP ABAP Program
LPI_RL_ORDER_EMPTY_PACK_MATF02 (Formroutines: send data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - MESSAGE | Message Text | ||
| 2 | BAPIRETURN1 - NUMBER | Message Number | ||
| 3 | BAPIRETURN1 - ID | Message Class | ||
| 4 | DD07L - DOMNAME | Domain name | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 7 | ISI_ACCT - ACCTNO | Returnable packaging account | ||
| 8 | ISI_ACCT - REF_PURCH_DOC | Reference Document for Purchasing Document | ||
| 9 | ISI_ACCT - RET_MATERIAL | Returnable packaging | ||
| 10 | ISI_ACCT - UNIT | Base Unit of Measure | ||
| 11 | ISI_MAT_DATE_DETAIL - RET_MATNR_D | Returnable packaging | ||
| 12 | ISI_MAT_DATE_DETAIL - SALES_ORDER_NO | Sales and Distribution Document Number | ||
| 13 | ISI_MAT_DATE_DETAIL - POSNR_SO | Item number of the SD document | ||
| 14 | ISI_MAT_DATE_DETAIL - POSNR_DELIV | Item number of the SD document | ||
| 15 | ISI_MAT_DATE_DETAIL - MEINS_D | Base Unit of Measure | ||
| 16 | ISI_MAT_DATE_DETAIL - DELIVERY_NO | Delivery | ||
| 17 | ISI_MAT_DATE_DETAIL - DELIV_QUAN | Delivery quantity | ||
| 18 | ISI_MAT_DATE_DETAIL - ORDER_QUAN_D | Purchase Order Quantity in Base Unit of Quantity | ||
| 19 | ISI_MAT_DATE_QUAN - REF_PURCH_DOC | Reference Document for Purchasing Document | ||
| 20 | ISI_MAT_DATE_QUAN - UNIT | Base Unit of Measure | ||
| 21 | ISI_MAT_DATE_QUAN - RET_MATERIAL | Returnable packaging | ||
| 22 | ISI_MAT_DATE_QUAN - REQ_DELIV_DATE | Requested delivery date for sales order | ||
| 23 | ISI_MAT_DATE_QUAN - ORDER_STATE | Status of sales order for empty packaging material | ||
| 24 | ISI_MAT_DATE_QUAN - ORDER_QUAN | Purchase Order Quantity in Base Unit of Quantity | ||
| 25 | ISI_MAT_DATE_QUAN - OPEN_ORDER_QUAN | Open Quantity for Account | ||
| 26 | ISI_MAT_DATE_QUAN - MEINS_ORD | Base Unit of Measure | ||
| 27 | ISI_MAT_DATE_QUAN - ACCTNO | Returnable packaging account | ||
| 28 | ISI_OEPM_APP - SHOW_STATE | Status of sales orders, which have to be displayed | ||
| 29 | ISI_OEPM_APP - DETAIL | ISI_OEPM_APP-DETAIL | ||
| 30 | ISI_OEPM_APP - SELECTION | ISI_OEPM_APP-SELECTION | ||
| 31 | ISI_OEPM_APP - REQ_DELIV_DATE_D | Requested delivery date for sales order | ||
| 32 | ISI_OEPM_APP - ORDER_DATE_TO | Order-to date | ||
| 33 | ISI_OEPM_APP - OPEN_ORD_IN_PAST | Checkbox | ||
| 34 | ISI_OEPM_APP - MATRIX | ISI_OEPM_APP-MATRIX | ||
| 35 | ISI_OEPM_APP - ACCTNO_D | Returnable packaging account | ||
| 36 | ISI_OEPM_APP - ORDER_DATE_FROM | Order-from date | ||
| 37 | ISI_OEPM_DIA - ACCTNO | Returnable packaging account | ||
| 38 | ISI_OEPM_DIA - OPEN_ORD_IN_PAST | Checkbox | ||
| 39 | ISI_OEPM_DIA - ORDER_DATE_FROM | Order-from date | ||
| 40 | ISI_OEPM_DIA - ORDER_DATE_TO | Order-to date | ||
| 41 | ISI_OEPM_DIA - REQ_DELIV_DATE | Requested delivery date for sales order | ||
| 42 | ISI_OEPM_DIA - RET_MATNR | Returnable packaging | ||
| 43 | ISI_OEPM_DIA - SHOW_STATE | Status of sales orders, which have to be displayed | ||
| 44 | ISI_OEPM_SEARCH_CRITERIA - VENDOR | Account Number of Vendor or Creditor | ||
| 45 | ISI_OEPM_SEARCH_CRITERIA - RET_MATNR | Returnable packaging | ||
| 46 | ISI_OEPM_SEL - RET_MATNR | Returnable packaging | ||
| 47 | ISI_OEPM_SEL - VENDOR | Account Number of Vendor or Creditor | ||
| 48 | ISI_OEPM_SEL - VENDOR_HELP | ISI_OEPM_SEL-VENDOR_HELP | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable |