Table/Structure Field list used by SAP ABAP Program RJITLAB_ICOC_INPUT (Include RJITLAB_ICOC_INPUT)
SAP ABAP Program
RJITLAB_ICOC_INPUT (Include RJITLAB_ICOC_INPUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | ||
| 2 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 3 | BDWFAP_PAR - RESULT | Final value of method | ||
| 4 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 5 | E1EDK09 - ABRVW | Usage Indicator | ||
| 6 | E1EDK09 - BSTDK | Customer purchase order date | ||
| 7 | E1EDK09 - KTEXT_V | Search term for product proposal | ||
| 8 | E1EDK09 - LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 9 | E1EDK09 - VTRNR | Contract number | ||
| 10 | E1EDKA1 - PARTN | Partner number | ||
| 11 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 12 | E1EDP10 - ABHOR | E1EDP10-ABHOR | ||
| 13 | E1EDP10 - ABRAB | E1EDP10-ABRAB | ||
| 14 | E1EDP10 - ABRBI | E1EDP10-ABRBI | ||
| 15 | E1EDP10 - AKUEM | E1EDP10-AKUEM | ||
| 16 | E1EDP10 - ARKTX | E1EDP10-ARKTX | ||
| 17 | E1EDP10 - BSTDK | E1EDP10-BSTDK | ||
| 18 | E1EDP10 - DFABL | E1EDP10-DFABL | ||
| 19 | E1EDP10 - IDNKD | E1EDP10-IDNKD | ||
| 20 | E1EDP10 - KWERK | E1EDP10-KWERK | ||
| 21 | E1EDP10 - LABKY | E1EDP10-LABKY | ||
| 22 | E1EDP10 - SCREL | E1EDP10-SCREL | ||
| 23 | E1EDP16 - EDATUB | E1EDP16-EDATUB | ||
| 24 | E1EDP16 - EDATUV | E1EDP16-EDATUV | ||
| 25 | E1EDP16 - ETTYP | E1EDP16-ETTYP | ||
| 26 | E1EDP16 - EZEIT | E1EDP16-EZEIT | ||
| 27 | E1EDP16 - PRGRS | E1EDP16-PRGRS | ||
| 28 | E1EDP16 - WMENG | E1EDP16-WMENG | ||
| 29 | EDIDC - DIRECT | Direction for IDoc | ||
| 30 | EDIDC - DOCNUM | IDoc number | ||
| 31 | EDIDC - IDOCTP | Basic type | ||
| 32 | EDIDC - MANDT | Client | ||
| 33 | EDIDC - MESTYP | Message Type | ||
| 34 | EDIDC - RCVPOR | Receiver port (SAP System, EDI subsystem) | ||
| 35 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 36 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 37 | EDIDC - SNDPOR | Sender port (SAP System, EDI subsystem) | ||
| 38 | EDIDD - SDATA | Application data | ||
| 39 | EDIDD - SEGNAM | Segment type | ||
| 40 | EDK21 - MANDT | Client | ||
| 41 | EDK21 - MESTYP | Message type | ||
| 42 | EDK21 - SNDPFC | Partner function of sender | ||
| 43 | EDK21 - SNDPRN | Partner Number of Sender | ||
| 44 | EDK21 - SNDPRT | Partner Type of Sender | ||
| 45 | ICONS - TEXT | Carrier field for icons | ||
| 46 | JITCUDAT - ABRVW | Usage Indicator | ||
| 47 | JITCUDAT - KNREF | Customer description of partner (plant, storage location) | ||
| 48 | JITCUDAT - KUNNR | Sold-to party | ||
| 49 | JITMADAT - MATNR | Material Number | ||
| 50 | JITMADAT - POSNR | Sales Document Item | ||
| 51 | JITMADAT - VBELN | Sales Document | ||
| 52 | JITMAEXT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 53 | JITMAEXT - ARKTX | Short text for sales order item | ||
| 54 | JITMAEXT - KDMAT | Material belonging to the customer | ||
| 55 | JITMAEXT - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 56 | JITMAEXT - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 57 | JITMA_SB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 58 | JITMA_SB - ABLAD | Unloading Point | ||
| 59 | JITMA_SB - ABRVW | Usage Indicator | ||
| 60 | JITMA_SB - ARKTX | Short text for sales order item | ||
| 61 | JITMA_SB - CUSTO | JIT Customer | ||
| 62 | JITMA_SB - KDMAT | Material belonging to the customer | ||
| 63 | JITMA_SB - KNREF | Customer description of partner (plant, storage location) | ||
| 64 | JITMA_SB - KTEXT | Search term for product proposal | ||
| 65 | JITMA_SB - KUNNR | Sold-to party | ||
| 66 | JITMA_SB - MATID | Internal JIT Material Number for Call Components | ||
| 67 | JITMA_SB - MATNR | Material Number | ||
| 68 | JITMA_SB - POSNR | Sales Document Item | ||
| 69 | JITMA_SB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 70 | JITMA_SB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 71 | JITMA_SB - VBELN | Sales Document | ||
| 72 | JIT_LAB_SLAVE - LDDAT | Loading Date | ||
| 73 | JIT_LAB_SLAVE - MATID | Internal JIT Material Number for Call Components | ||
| 74 | JIT_LAB_SLAVE - QUANT | Call Quantity | ||
| 75 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 76 | LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 77 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 78 | LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 79 | MSSG_RET - MSGTY | Message Type | ||
| 80 | RV45Z - LIFFZ | Cumulative delivered quantity | ||
| 81 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 82 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 93 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 94 | T661W - LIFNR | Vendor number at customer location | ||
| 95 | TACT - ACTVT | Activity | ||
| 96 | VBAK - ABDIS | MRP for Release Types | ||
| 97 | VBAK - VBELN | Sales Document | ||
| 98 | VBAP - POSNR | Sales Document Item | ||
| 99 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 100 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 101 | VBKD - BSTKD | Customer purchase order number | ||
| 102 | VBKD - POSNR | Item number of the SD document | ||
| 103 | VBKD - VBELN | Sales and Distribution Document Number |