Table/Structure Field list used by SAP ABAP Program LVHURLASF04 (II: IDoc interpretation actor)
SAP ABAP Program
LVHURLASF04 (II: IDoc interpretation actor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK40 - TRMDATE | E1EDK40-TRMDATE | ||
| 2 | E1EDK40 - TRMNEW | E1EDK40-TRMNEW | ||
| 3 | E1EDK40 - TRMOLD | E1EDK40-TRMOLD | ||
| 4 | E1EDK40 - TRMTIME | E1EDK40-TRMTIME | ||
| 5 | E1EDP02 - BELNR | IDOC document number | ||
| 6 | E1EDP02 - DATUM | IDOC: Date | ||
| 7 | E1EDP02 - ZEILE | Item Number | ||
| 8 | E1EDP40 - ACCTNO_S | E1EDP40-ACCTNO_S | ||
| 9 | E1EDP40 - BAL | E1EDP40-BAL | ||
| 10 | E1EDP40 - BALDATE | E1EDP40-BALDATE | ||
| 11 | E1EDP40 - BALDATE_OLD | E1EDP40-BALDATE_OLD | ||
| 12 | E1EDP40 - BAL_OLD | E1EDP40-BAL_OLD | ||
| 13 | E1EDP40 - CUSTNO_PR | E1EDP40-CUSTNO_PR | ||
| 14 | E1EDP40 - MATCUSTNO | E1EDP40-MATCUSTNO | ||
| 15 | E1EDP40 - MATGR | E1EDP40-MATGR | ||
| 16 | E1EDP40 - MATSUPPNO | E1EDP40-MATSUPPNO | ||
| 17 | E1EDP40 - NRART | E1EDP40-NRART | ||
| 18 | E1EDP40 - PARNR | E1EDP40-PARNR | ||
| 19 | E1EDP40 - SUPPNO_PR | E1EDP40-SUPPNO_PR | ||
| 20 | E1EDP41 - CUSTNO | E1EDP41-CUSTNO | ||
| 21 | E1EDP41 - DELIVDATE | E1EDP41-DELIVDATE | ||
| 22 | E1EDP41 - DOCDATE | E1EDP41-DOCDATE | ||
| 23 | E1EDP41 - DOCIT | E1EDP41-DOCIT | ||
| 24 | E1EDP41 - DOCNO | E1EDP41-DOCNO | ||
| 25 | E1EDP41 - SUPPNO | E1EDP41-SUPPNO | ||
| 26 | E1EDP41 - TRANSDATE | E1EDP41-TRANSDATE | ||
| 27 | E1EDP41 - TRANSPTN | E1EDP41-TRANSPTN | ||
| 28 | E1EDP41 - TRANSQUAN | E1EDP41-TRANSQUAN | ||
| 29 | E1EDP41 - TRANSTYPE | E1EDP41-TRANSTYPE | ||
| 30 | E1TXTP2 - TDLINE | Text Line | ||
| 31 | E1TXTP3 - TDLINE | Text Line | ||
| 32 | EDIDC - DIRECT | Direction for IDoc | ||
| 33 | EDIDC - DOCNUM | IDoc number | ||
| 34 | EDIDC - MESCOD | Logical Message Variant | ||
| 35 | EDIDC - MESFCT | Logical message function | ||
| 36 | EDIDC - MESTYP | Message Type | ||
| 37 | EDIDC - SNDPFC | Partner Function of Sender | ||
| 38 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 39 | EDIDC - SNDPRT | Partner type of sender | ||
| 40 | EDIDC - TEST | Test Flag | ||
| 41 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 42 | EDIDD - SDATA | Application data | ||
| 43 | EDIDD - SEGNAM | Segment type | ||
| 44 | EDIDD - SEGNUM | Number of SAP segment | ||
| 45 | RLACSTHD - ACCTNO_S | Number of Returnable Packaging Account at Sender | ||
| 46 | RLACSTHD - BAL | Balance (On Date of Statement) | ||
| 47 | RLACSTHD - BALDATE | Acct statement date | ||
| 48 | RLACSTHD - BALDATE_OLD | Old Posting Date (Balance Carried Forward) | ||
| 49 | RLACSTHD - BAL_OLD | Old Account Balance (Balance Carried Forward) | ||
| 50 | RLACSTHD - CUSTNO_PR | Customer number in account statement (main relationship) | ||
| 51 | RLACSTHD - MANDT | Client | ||
| 52 | RLACSTHD - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | ||
| 53 | RLACSTHD - MATGR | Type of returnable packaging | ||
| 54 | RLACSTHD - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | ||
| 55 | RLACSTHD - SUPPNO_PR | Vendor number in account statement (main relationship) | ||
| 56 | RLACSTHD - TRMNO_INT | Transfer Number (Internal) | ||
| 57 | RLACSTHD_EDI - ACCTNO_S | Number of Returnable Packaging Account at Sender | ||
| 58 | RLACSTHD_EDI - BAL | Balance (On Date of Statement) | ||
| 59 | RLACSTHD_EDI - BALDATE | Acct statement date | ||
| 60 | RLACSTHD_EDI - BALDATE_OLD | Old Posting Date (Balance Carried Forward) | ||
| 61 | RLACSTHD_EDI - BAL_OLD | Old Account Balance (Balance Carried Forward) | ||
| 62 | RLACSTHD_EDI - CUSTNO_PR | Customer number in account statement (main relationship) | ||
| 63 | RLACSTHD_EDI - MANDT | Client | ||
| 64 | RLACSTHD_EDI - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | ||
| 65 | RLACSTHD_EDI - MATGR | Type of returnable packaging | ||
| 66 | RLACSTHD_EDI - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | ||
| 67 | RLACSTHD_EDI - SEGNUM | Number of SAP segment | ||
| 68 | RLACSTHD_EDI - SUPPNO_PR | Vendor number in account statement (main relationship) | ||
| 69 | RLACSTHD_EDI - TRMNO_INT | Transfer Number (Internal) | ||
| 70 | RLACSTHD_I - ACCTNO_S | Number of Returnable Packaging Account at Sender | ||
| 71 | RLACSTHD_I - BAL | Balance (On Date of Statement) | ||
| 72 | RLACSTHD_I - BALDATE | Acct statement date | ||
| 73 | RLACSTHD_I - BALDATE_OLD | Old Posting Date (Balance Carried Forward) | ||
| 74 | RLACSTHD_I - BAL_OLD | Old Account Balance (Balance Carried Forward) | ||
| 75 | RLACSTHD_I - CUSTNO_PR | Customer number in account statement (main relationship) | ||
| 76 | RLACSTHD_I - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | ||
| 77 | RLACSTHD_I - MATGR | Type of returnable packaging | ||
| 78 | RLACSTHD_I - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | ||
| 79 | RLACSTHD_I - SUPPNO_PR | Vendor number in account statement (main relationship) | ||
| 80 | RLACSTHD_I - TRMNO_INT | Transfer Number (Internal) | ||
| 81 | RLACSTIT - CUSTNO | Customer number in account statement | ||
| 82 | RLACSTIT - DELIVDATE | Delivery Date | ||
| 83 | RLACSTIT - DOCDATE | Date of document | ||
| 84 | RLACSTIT - DOCIT | Document item | ||
| 85 | RLACSTIT - DOCNO | Document Number for Transaction | ||
| 86 | RLACSTIT - MANDT | Client | ||
| 87 | RLACSTIT - REFDOCDATE | Date of Reference Document | ||
| 88 | RLACSTIT - REFDOCIT | Reference document item | ||
| 89 | RLACSTIT - REFDOCNO | Reference document for original transaction | ||
| 90 | RLACSTIT - SUPPNO | Vendor Number in Account Statement | ||
| 91 | RLACSTIT - TRANSDATE | Posting date | ||
| 92 | RLACSTIT - TRANSPTN | Shipping Partner Number | ||
| 93 | RLACSTIT - TRANSQUAN | Transaction quantity | ||
| 94 | RLACSTIT - TRANSTYPE | Transaction type for returnable packaging account statements | ||
| 95 | RLACSTIT_EDI - CUSTNO | Customer number in account statement | ||
| 96 | RLACSTIT_EDI - DELIVDATE | Delivery Date | ||
| 97 | RLACSTIT_EDI - DOCDATE | Date of document | ||
| 98 | RLACSTIT_EDI - DOCIT | Document item | ||
| 99 | RLACSTIT_EDI - DOCNO | Document Number for Transaction | ||
| 100 | RLACSTIT_EDI - MANDT | Client | ||
| 101 | RLACSTIT_EDI - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 102 | RLACSTIT_EDI - REFDOCDATE | Date of Reference Document | ||
| 103 | RLACSTIT_EDI - REFDOCIT | Reference document item | ||
| 104 | RLACSTIT_EDI - REFDOCNO | Reference document for original transaction | ||
| 105 | RLACSTIT_EDI - SEGNUM | Number of SAP segment | ||
| 106 | RLACSTIT_EDI - SUPPNO | Vendor Number in Account Statement | ||
| 107 | RLACSTIT_EDI - TRANSDATE | Posting date | ||
| 108 | RLACSTIT_EDI - TRANSPTN | Shipping Partner Number | ||
| 109 | RLACSTIT_EDI - TRANSQUAN | Transaction quantity | ||
| 110 | RLACSTIT_EDI - TRANSTYPE | Transaction type for returnable packaging account statements | ||
| 111 | RLACSTIT_I - CUSTNO | Customer number in account statement | ||
| 112 | RLACSTIT_I - DELIVDATE | Delivery Date | ||
| 113 | RLACSTIT_I - DOCDATE | Date of document | ||
| 114 | RLACSTIT_I - DOCIT | Document item | ||
| 115 | RLACSTIT_I - DOCNO | Document Number for Transaction | ||
| 116 | RLACSTIT_I - REFDOCDATE | Date of Reference Document | ||
| 117 | RLACSTIT_I - REFDOCIT | Reference document item | ||
| 118 | RLACSTIT_I - REFDOCNO | Reference document for original transaction | ||
| 119 | RLACSTIT_I - SUPPNO | Vendor Number in Account Statement | ||
| 120 | RLACSTIT_I - TRANSDATE | Posting date | ||
| 121 | RLACSTIT_I - TRANSPTN | Shipping Partner Number | ||
| 122 | RLACSTIT_I - TRANSQUAN | Transaction quantity | ||
| 123 | RLACSTIT_I - TRANSTYPE | Transaction type for returnable packaging account statements | ||
| 124 | RLACSTTX_EDI - ID | Integer 4 | ||
| 125 | RLACSTTX_EDI - SEGNUM | Number of SAP segment | ||
| 126 | RLACSTTX_EDI - TEXT | Comments (text field) | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | TABFIELD - FIELDNAME | Field Name | ||
| 132 | TABFIELD - TABNAME | Table Name | ||
| 133 | TRNSM - DIRECT | Direction for IDoc | ||
| 134 | TRNSM - DOCNO | IDoc number | ||
| 135 | TRNSM - MANDT | Client | ||
| 136 | TRNSM - MESCOD | Logical Message Variant | ||
| 137 | TRNSM - MESFCT | Logical message function | ||
| 138 | TRNSM - MESTYP | Message Type | ||
| 139 | TRNSM - PARFCT | Partner Role | ||
| 140 | TRNSM - PARNO | Partner number | ||
| 141 | TRNSM - PARTYP | Partner Type | ||
| 142 | TRNSM - TEST | Flag for test mode | ||
| 143 | TRNSM - TIMESTAMP | Time for Positive Processing | ||
| 144 | TRNSM - TRMDATE | Sender's Transfer Date | ||
| 145 | TRNSM - TRMNO_EXT | Transfer Number (External) | ||
| 146 | TRNSM - TRMNO_EXT_OLD | Old Transfer Number (External) | ||
| 147 | TRNSM - TRMNO_INT | Transfer Number (Internal) | ||
| 148 | TRNSM - TRMTIME | Sender's Transfer Time |