Table/Structure Field list used by SAP ABAP Program RBDSERED (Send Release Document)
SAP ABAP Program
RBDSERED (Send Release Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDALEDC - RCVPRT | Partner Type of Receiver | |
2 | ![]() |
BDALEDC - RCVPRN | Partner Number of Receiver | |
3 | ![]() |
BDFIELDS - PARALLEL | Indicator: Parallel processing yes/no | |
4 | ![]() |
BDFIELDS - PSIZE | Number of objects per process | |
5 | ![]() |
BDFIELDS - RFCGR | RFC server group for parallel processing | |
6 | ![]() |
BDIEKAB - KONNRLSY | Logical system | |
7 | ![]() |
BDIEKAB - LOGSY | Logical System | |
8 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
9 | ![]() |
EKAB - WKURS | Exchange Rate | |
10 | ![]() |
EKAB - WERKS | Plant | |
11 | ![]() |
EKAB - WAERS | Currency Key | |
12 | ![]() |
EKAB - NETWR | Net Order Value in PO Currency | |
13 | ![]() |
EKAB - MEINS | Order unit | |
14 | ![]() |
EKAB - MANDT | Client | |
15 | ![]() |
EKAB - LOGSY | Logical System | |
16 | ![]() |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
18 | ![]() |
EKAB - EKORG | Purchasing organization | |
19 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
21 | ![]() |
EKAB - EBELD | PO number in local system | |
22 | ![]() |
EKAB - BUKRS | Company Code | |
23 | ![]() |
EKAB - BSTYP | Purchasing document category | |
24 | ![]() |
EKAB - BEDAT | Purchase Order Date | |
25 | ![]() |
EKAB - AEDAT | Last Changed On | |
26 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
28 | ![]() |
EKKO - MANDT | Client | |
29 | ![]() |
EKKO - LOGSY | Logical System | |
30 | ![]() |
EKKO - EKORG | Purchasing organization | |
31 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKKO - BSART | Purchasing Document Type | |
33 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
34 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
35 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
36 | ![]() |
EKKODATA - LOGSY | Logical System | |
37 | ![]() |
RBDSE - BSTYPF | Transmit release documentation for purchase orders | |
38 | ![]() |
RBDSE - BSTYPL | Transmit release documentation for scheduling agreements | |
39 | ![]() |
RBDSE - SENDR2 | Send release order documentation to contract in R/2 | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TBDME - MESTYP | Message Type |