Table/Structure Field list used by SAP ABAP Program MBORRTF0D (MBORRTF0D)
SAP ABAP Program
MBORRTF0D (MBORRTF0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BORRTFI - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
BORRTFI - FPLAN | Schedule External ID | |
3 | ![]() |
BORRTFI - WERKS | Plant | |
4 | ![]() |
BORRTFI - MATNR | Material Number | |
5 | ![]() |
BORRTFI - VSBED | Shipping conditions | |
6 | ![]() |
BORRTFI_VB - WERKS | Plant | |
7 | ![]() |
BORRTFI_VB - VSBED | Shipping conditions | |
8 | ![]() |
BORRTFI_VB - MATNR | Material Number | |
9 | ![]() |
BORRTFI_VB - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BORRTFI_VB - FPLAN | Schedule External ID | |
11 | ![]() |
BORRTFI_VB - BORRT_UPDATE | Update Flag | |
12 | ![]() |
BORRTFI_VB - BORRT_INDEX | Four-digit number | |
13 | ![]() |
BORRTTH - VALID_FROM | Begin of Validity for Goods Receipt Time | |
14 | ![]() |
BORRTTH - VALID_TO | End of Validity for Goods Receipt Time | |
15 | ![]() |
BORRTTI - WDAY_ARRI | Weekday | |
16 | ![]() |
BORRTTS - LPEIN | Date Type of Validity Periods | |
17 | ![]() |
BORRTTS - VALID_FROM | Valid-From Date | |
18 | ![]() |
BORRTTS - VALID_TO | Valid To Date | |
19 | ![]() |
BORRTTSID - ID_EXT | Schedule External ID | |
20 | ![]() |
BORRTTS_VB - VALID_FROM | Valid-From Date | |
21 | ![]() |
BORRTTS_VB - VALID_TO | Valid To Date | |
22 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
MAKT - MAKTX | Material description | |
24 | ![]() |
RM06E - EEIND | Delivery Date | |
25 | ![]() |
SCAL - DATE | Date for public holiday and factory calendars | |
26 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
27 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
28 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
31 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
32 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
33 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
34 | ![]() |
T246 - LANGT | Day | |
35 | ![]() |
T246 - SPRSL | Language Key | |
36 | ![]() |
T246 - WOTNR | Calendar: Number of day | |
37 | ![]() |
TVKN - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
TVSBT - VTEXT | Description of the shipping conditions |