Table/Structure Field list used by SAP ABAP Program RIINV00_TOP (Include RIINV00_TOP)
SAP ABAP Program
RIINV00_TOP (Include RIINV00_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
2 | ![]() |
EBSINF - B_CHARGE | Batch Number | |
3 | ![]() |
EBSINF - B_LAGER | Storage location | |
4 | ![]() |
EBSINF - B_WERK | Plant | |
5 | ![]() |
EBSINF - KDAUF | Sales Order Number | |
6 | ![]() |
EBSINF - KDPOS | Item number in Sales Order | |
7 | ![]() |
EBSINF - KUNNR | Customer account number | |
8 | ![]() |
EBSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
9 | ![]() |
EBSINF - LIFNR | Account number of the vendor | |
10 | ![]() |
EBSINF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
EBSINF - SOBKZ | Special Stock Indicator | |
12 | ![]() |
EQBS - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
13 | ![]() |
EQBS - SOBKZ | Special Stock Indicator | |
14 | ![]() |
EQBS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
15 | ![]() |
EQBS - LIFNR | Account number of the vendor | |
16 | ![]() |
EQBS - KUNNR | Customer account number | |
17 | ![]() |
EQBS - KDAUF | Sales Order Number | |
18 | ![]() |
EQBS - EQUNR | Equipment Number | |
19 | ![]() |
EQBS - B_WERK | Plant | |
20 | ![]() |
EQBS - B_LAGER | Storage location | |
21 | ![]() |
EQBS - B_CHARGE | Batch Number | |
22 | ![]() |
EQBS - KDPOS | Item number in Sales Order | |
23 | ![]() |
EQUI - MATNR | Material Number | |
24 | ![]() |
EQUI - SERNR | Serial Number | |
25 | ![]() |
IKPF - IBLNR | Physical inventory document | |
26 | ![]() |
ISEG - ZEILI | Line Number | |
27 | ![]() |
ISEG - WERKS | Plant | |
28 | ![]() |
ISEG - SOBKZ | Special Stock Indicator | |
29 | ![]() |
ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
30 | ![]() |
ISEG - LIFNR | Vendor's account number | |
31 | ![]() |
ISEG - LGORT | Storage location | |
32 | ![]() |
ISEG - KUNNR | Account number of customer | |
33 | ![]() |
ISEG - KDPOS | Item number in Sales Order | |
34 | ![]() |
ISEG - KDAUF | Sales Order Number | |
35 | ![]() |
ISEG - IBLNR | Physical inventory document | |
36 | ![]() |
ISEG - CHARG | Batch Number | |
37 | ![]() |
ISEG - BSTAR | Stock Type (Physical Inventory |