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 |
---|---|---|---|---|
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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 |