Table/Structure Field list used by SAP ABAP Program RJITCOP001 (Renew Scheduling Agreement)
SAP ABAP Program
RJITCOP001 (Renew Scheduling Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 2 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 3 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 4 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 5 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 6 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 7 | BDCMSGCOLL - MSGSPRA | Language ID of a message | ||
| 8 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 9 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | ||
| 10 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 11 | E1EDP10 - LABKY | E1EDP10-LABKY | ||
| 12 | E1EDP10 - SCREL | E1EDP10-SCREL | ||
| 13 | E1EDP16 - BSTAS | E1EDP16-BSTAS | ||
| 14 | EDIDC - DOCNUM | IDoc number | ||
| 15 | EDK11 - TDNAME | EDI text function | ||
| 16 | INRI - TOYEAR | To fiscal year | ||
| 17 | JITMADAT - POSNR | Sales Document Item | ||
| 18 | JITMADAT - VBELN | Sales Document | ||
| 19 | JITMA_CHANGE - MANDT | Client | ||
| 20 | JITMA_CHANGE - MATID | Internal JIT Material Number for Call Components | ||
| 21 | JITMA_CHANGE - POSNR | Sales Document Item | ||
| 22 | JITMA_CHANGE - POSNR_NEW | Delivery schedule item - new material | ||
| 23 | JITMA_CHANGE - VBELN | Sales Document | ||
| 24 | JITMA_CHANGE - VBELN_NEW | Delivery schedule number (new material) | ||
| 25 | JITMA_SB - VBELN | Sales Document | ||
| 26 | JITMA_SB - POSNR | Sales Document Item | ||
| 27 | JITMA_SB - MANDT | Client | ||
| 28 | JITMA_SB - MATID | Internal JIT Material Number for Call Components | ||
| 29 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 30 | SCAL - INDICATOR | Fatory calendar flag | ||
| 31 | SCAL - WEEK | Factory calendar: Week | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | T100 - ARBGB | Application Area | ||
| 44 | T100 - MSGNR | Message number | ||
| 45 | T100 - SPRSL | Language Key | ||
| 46 | T100 - TEXT | Message Text | ||
| 47 | T661W - KUNNR | Sold-to party | ||
| 48 | T661W - LIFNR | Vendor number at customer location | ||
| 49 | THEAD - TDNAME | Name | ||
| 50 | THEAD - TDID | Text ID | ||
| 51 | TPRG - PRGBZ | External date type | ||
| 52 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 53 | TPRG - SPRAS | Language Key | ||
| 54 | TVAK - AUART | Sales Document Type | ||
| 55 | VBAK - IHREZ | Your Reference | ||
| 56 | VBAK - VTWEG | Distribution Channel | ||
| 57 | VBAK - VKORG | Sales Organization | ||
| 58 | VBAK - VBTYP | SD document category | ||
| 59 | VBAK - VBELN | Sales Document | ||
| 60 | VBAK - SPART | Division | ||
| 61 | VBAK - KTEXT | Search term for product proposal | ||
| 62 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 63 | VBAK - BSTNK | Customer purchase order number | ||
| 64 | VBAK - BSTDK | Customer purchase order date | ||
| 65 | VBAK - BSARK | Customer Order Type | ||
| 66 | VBAK - AUART | Sales Document Type | ||
| 67 | VBAP - VRKME | Sales unit | ||
| 68 | VBAP - VBELN | Sales Document | ||
| 69 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 70 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 71 | VBAP - POSNR | Sales Document Item | ||
| 72 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 73 | VBAP - LFMNG | Minimum delivery quantity in delivery note processing | ||
| 74 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 75 | VBAP - PSTYV | Sales document item category | ||
| 76 | VBEP - WMENG | Order quantity in sales units | ||
| 77 | VBEP - VBELN | Sales Document | ||
| 78 | VBEP - PRGRS | Date type (day, week, month, interval) | ||
| 79 | VBEP - POSNR | Sales Document Item | ||
| 80 | VBEP - EZEIT | Arrival time | ||
| 81 | VBEP - ETART | Schedule line type EDI | ||
| 82 | VBEP - EDATU | Schedule line date | ||
| 83 | VBEP - BMENG | Confirmed quantity | ||
| 84 | VBEP - ABART | Release type | ||
| 85 | VBEP - ETENR | Schedule line | ||
| 86 | VBFA - POSNV | Preceding item of an SD document | ||
| 87 | VBFA - VBELV | Preceding sales and distribution document | ||
| 88 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 89 | VBLB - ABEFZ | Cumulative Quantity Received by Customer | ||
| 90 | VBLB - VBELN | Sales Document | ||
| 91 | VBLB - POSNR | Sales Document Item | ||
| 92 | VBLB - LFNKD | Last delivery confirmed by the customer | ||
| 93 | VBLB - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 94 | VBLB - DOCNUM | IDoc number | ||
| 95 | VBLB - ABRDT | Delivery Schedule Date | ||
| 96 | VBLB - ABHOR | JIT horizon | ||
| 97 | VBLB - ABART | Release type | ||
| 98 | VBUK - UVALL | General incompletion status of the header | ||
| 99 | VBUK - UVALS | Total incompletion status of all items in general |