Table/Structure Field list used by SAP ABAP Program LTEST_PRI01 (pai1000_usercommand)
SAP ABAP Program
LTEST_PRI01 (pai1000_usercommand) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | EKEK - ABART | Scheduling agreement release type | ||
| 5 | EKEK - ABRUF | Release Number | ||
| 6 | EKEK - EBELN | Purchasing Document Number | ||
| 7 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 8 | ISIPC - PRO_CODE | Process code for operations in Supplier Workplace | ||
| 9 | ISI_RELEASE - ABART | Scheduling agreement release type | ||
| 10 | ISI_RELEASE - ABRUF | Release Number | ||
| 11 | ISI_RELEASE - EBELN | Purchasing Document Number | ||
| 12 | ISI_RELEASE - EBELP | Item Number of Purchasing Document | ||
| 13 | ISI_RELEASE_X - ABART | Scheduling agreement release type | ||
| 14 | ISI_RELEASE_X - EBELP | Item Number of Purchasing Document | ||
| 15 | ISI_RELEASE_X - EBELN | Purchasing Document Number | ||
| 16 | ISI_RELEASE_X - ABRUF | Release Number | ||
| 17 | LIKP - VBELN | Delivery | ||
| 18 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 19 | RBKP - GJAHR | Fiscal Year | ||
| 20 | RLACSTHD - ACSTNO | Number of Returnable Packaging Account Statement | ||
| 21 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 22 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 23 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 24 | VEKP - EXIDV | External Handling Unit Identification | ||
| 25 | VEKP - VENUM | Internal Handling Unit Number |