Table/Structure Field list used by SAP ABAP Program LPI_RL_ORDER_EMPTY_PACK_MATF03 (Formroutines: get data)
SAP ABAP Program
LPI_RL_ORDER_EMPTY_PACK_MATF03 (Formroutines: get data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ISI_ACCT - REF_PURCH_DOC | Reference Document for Purchasing Document | |
2 | ![]() |
ISI_ACCT - ACCTNO | Returnable packaging account | |
3 | ![]() |
ISI_MAT_DATE_QUAN - ACCTNO | Returnable packaging account | |
4 | ![]() |
ISI_MAT_DATE_QUAN - CHNG_REF_PUR_DOC | Checkbox | |
5 | ![]() |
ISI_MAT_DATE_QUAN - NEW_ORD_QUAN | Purchase Order Quantity in Base Unit of Quantity | |
6 | ![]() |
ISI_MAT_DATE_QUAN - REF_PURCH_DOC | Reference Document for Purchasing Document | |
7 | ![]() |
ISI_MAT_DATE_QUAN - REQ_DELIV_DATE | Requested delivery date for sales order | |
8 | ![]() |
ISI_OEPM_APP - SELECTION | ISI_OEPM_APP-SELECTION | |
9 | ![]() |
ISI_OEPM_APP - SHOW_STATE | Status of sales orders, which have to be displayed | |
10 | ![]() |
ISI_OEPM_APP - REQ_DELIV_DATE_D | Requested delivery date for sales order | |
11 | ![]() |
ISI_OEPM_APP - ORDER_DATE_TO | Order-to date | |
12 | ![]() |
ISI_OEPM_APP - ORDER_DATE_FROM | Order-from date | |
13 | ![]() |
ISI_OEPM_APP - OPEN_ORD_IN_PAST | Checkbox | |
14 | ![]() |
ISI_OEPM_APP - MATRIX | ISI_OEPM_APP-MATRIX | |
15 | ![]() |
ISI_OEPM_APP - ACCTNO_D | Returnable packaging account | |
16 | ![]() |
ISI_OEPM_DIA - ACCTNO | Returnable packaging account | |
17 | ![]() |
ISI_OEPM_DIA - OPEN_ORD_IN_PAST | Checkbox | |
18 | ![]() |
ISI_OEPM_DIA - ORDER_DATE_FROM | Order-from date | |
19 | ![]() |
ISI_OEPM_DIA - ORDER_DATE_TO | Order-to date | |
20 | ![]() |
ISI_OEPM_DIA - REQ_DELIV_DATE | Requested delivery date for sales order | |
21 | ![]() |
ISI_OEPM_DIA - SHOW_STATE | Status of sales orders, which have to be displayed | |
22 | ![]() |
ISI_OEPM_SEARCH_CRITERIA - RET_MATNR | Returnable packaging | |
23 | ![]() |
ISI_OEPM_SEARCH_CRITERIA - VENDOR | Account Number of Vendor or Creditor | |
24 | ![]() |
ISI_OEPM_SEL - RET_MATNR | Returnable packaging | |
25 | ![]() |
ISI_OEPM_SEL - VENDOR | Account Number of Vendor or Creditor | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |