Table/Structure Field list used by SAP ABAP Program LSPP01F03 (Checks for changes in a order)
SAP ABAP Program 
LSPP01F03 (Checks for changes in a order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 2 | Table/Structure Field |
BAPIITEMIN - ITM_NUMBER | Sales Document Item | |
| 3 | Table/Structure Field |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
| 4 | Table/Structure Field |
BAPISCHDL - SCHED_LINE | Schedule line | |
| 5 | Table/Structure Field |
BAPISCHDLX - ITM_NUMBER | Sales Document Item | |
| 6 | Table/Structure Field |
BAPISCHDLX - SCHED_LINE | Schedule line | |
| 7 | Table/Structure Field |
BAPISDH1 - REQ_DATE_H | Requested delivery date | |
| 8 | Table/Structure Field |
BAPISDH1X - REQ_DATE_H | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPISDH1X - UPDATEFLAG | Update indicator | |
| 10 | Table/Structure Field |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
| 11 | Table/Structure Field |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
| 12 | Table/Structure Field |
BAPISDHD1X - ORD_REASON | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPISDHD1X - REQ_DATE_H | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPISDITM - ITEM_CATEG | Sales document item category | |
| 15 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 16 | Table/Structure Field |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 17 | Table/Structure Field |
BAPISDITMX - REASON_REJ | Updated information in related user data field | |
| 18 | Table/Structure Field |
BAPISDITMX - UPDATEFLAG | Update indicator | |
| 19 | Table/Structure Field |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
| 20 | Table/Structure Field |
BAPISDITMX - ITEM_CATEG | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPISDTEXT - FORMAT_COL | Tag column | |
| 22 | Table/Structure Field |
BAPISDTEXT - ITM_NUMBER | Sales Document Item | |
| 23 | Table/Structure Field |
BAPISDTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 24 | Table/Structure Field |
BAPISDTEXT - TEXT_ID | Text ID | |
| 25 | Table/Structure Field |
BAPISDTEXT - TEXT_LINE | Text Line | |
| 26 | Table/Structure Field |
BAPIVBELN - VBELN | Sales Document | |
| 27 | Table/Structure Field |
SPPCUSTSTR - DISTR_CHAN | Distribution Channel | |
| 28 | Table/Structure Field |
SPPCUSTSTR - SALES_ORG | Sales Organization | |
| 29 | Table/Structure Field |
SPPCUSTSTR - DIVISION | Division | |
| 30 | Table/Structure Field |
SPPCUSTSTR - CUSTOMER | Customer Number | |
| 31 | Table/Structure Field |
SPPORDER - CONFIRM_QTY | Confirmed quantity | |
| 32 | Table/Structure Field |
SPPORDER - SL_NO | SPPORDER-SL_NO | |
| 33 | Table/Structure Field |
SPPORDER - SHORT_TEXT | Short text for sales order item | |
| 34 | Table/Structure Field |
SPPORDER - SALES_UNIT | Sales unit | |
| 35 | Table/Structure Field |
SPPORDER - REQ_QTY | Cumulative order quantity in sales units | |
| 36 | Table/Structure Field |
SPPORDER - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 37 | Table/Structure Field |
SPPORDER - NET_VALUE | Net value of the order item in document currency | |
| 38 | Table/Structure Field |
SPPORDER - ITM_NUMBER | Sales Document Item | |
| 39 | Table/Structure Field |
SPPORDER - ITEM_CATEG | Sales document item category | |
| 40 | Table/Structure Field |
SPPORDER - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 41 | Table/Structure Field |
SPPORDER - DELETE_IND | Single-Character Flag | |
| 42 | Table/Structure Field |
SPPORDER - CURRENCY | SD document currency | |
| 43 | Table/Structure Field |
SPPORDER - ATP_STATUS | Single-Character Flag | |
| 44 | Table/Structure Field |
SPPORDER - MATERIAL | Material Number | |
| 45 | Table/Structure Field |
SPPTEXT - LANGUAGE | Language Key | |
| 46 | Table/Structure Field |
SPPTEXT - SALESTEXT | Text Line | |
| 47 | Table/Structure Field |
SPPTEXT - SL_NO | SPPTEXT-SL_NO | |
| 48 | Table/Structure Field |
SPPTEXT - TEXTID | Text ID | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 51 | Table/Structure Field |
VBAK - VDATU | Requested delivery date | |
| 52 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 53 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 54 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 55 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 56 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 57 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 58 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 59 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 60 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 61 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 62 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 63 | Table/Structure Field |
VBAP - WAERK | SD document currency |
