Table/Structure Field list used by SAP ABAP Program ROIACM30 (Purchasing Entitlement / Sales Obligation at Exch. Partner Location)
SAP ABAP Program
ROIACM30 (Purchasing Entitlement / Sales Obligation at Exch. Partner Location) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | DOKHL - OBJECT | Documentation Object | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKODATA - LIFNR | Vendor's account number | ||
| 7 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 8 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | OIA05 - BUKRS | Company Code | ||
| 10 | OIA05 - INTQTY | Quantity scheduled to be exchanged | ||
| 11 | OIA05 - POSNR | Item number of the SD document | ||
| 12 | OIA05 - SCHDDT | Schedule date | ||
| 13 | OIA05 - SEQENT | Sequential segment number | ||
| 14 | OIA05 - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 15 | OIA05 - SUBITM | Sub-item number | ||
| 16 | OIA05 - VBELN | Sales and Distribution Document Number | ||
| 17 | OIA05H - BISDAT | Valid-to date | ||
| 18 | OIA05H - BUKRS | Company Code | ||
| 19 | OIA05H - CIND | Contract / call-off indicator | ||
| 20 | OIA05H - CNTTYP | Order Type (Purchasing) | ||
| 21 | OIA05H - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 22 | OIA05H - EXGPTR | Exchange partner (vendor number) | ||
| 23 | OIA05H - EXGTYP | Exchange type | ||
| 24 | OIA05H - INTQTY | Quantity scheduled to be exchanged | ||
| 25 | OIA05H - MATNR | Material Number | ||
| 26 | OIA05H - POSNR | Item number of the SD document | ||
| 27 | OIA05H - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 28 | OIA05H - VBELN | Sales and Distribution Document Number | ||
| 29 | OIA05H - VONDAT | Valid-From Date | ||
| 30 | OIA05H - WERKS | Plant | ||
| 31 | OIA06 - BUKRS | Company Code | ||
| 32 | OIA06 - EBELN | Purchasing Document Number | ||
| 33 | OIA06 - EBELP | Item Number of Purchasing Document | ||
| 34 | OIA06 - INTQTY | Quantity scheduled to be exchanged | ||
| 35 | OIA06 - RECQTY | Quantity intended against an exchange | ||
| 36 | OIA06 - SCHDDT | Schedule date | ||
| 37 | OIA06 - SEQENT | Sequential segment number | ||
| 38 | OIA06 - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 39 | OIA06 - SUBITM | Sub-item number | ||
| 40 | OIA06H - BISDAT | Valid-to date | ||
| 41 | OIA06H - BUKRS | Company Code | ||
| 42 | OIA06H - CIND | Contract / call-off indicator | ||
| 43 | OIA06H - CNTTYP | Order Type (Purchasing) | ||
| 44 | OIA06H - EBELN | Purchasing Document Number | ||
| 45 | OIA06H - EBELP | Item Number of Purchasing Document | ||
| 46 | OIA06H - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 47 | OIA06H - EXGPTR | Exchange partner (vendor number) | ||
| 48 | OIA06H - EXGTYP | Exchange type | ||
| 49 | OIA06H - INTQTY | Quantity scheduled to be exchanged | ||
| 50 | OIA06H - MATNR | Material Number | ||
| 51 | OIA06H - RECQTY | Quantity intended against an exchange | ||
| 52 | OIA06H - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 53 | OIA06H - SMENGE_POS | Called-off/delivered/goods receipt quantity | ||
| 54 | OIA06H - VONDAT | Valid-From Date | ||
| 55 | OIA06H - WERKS | Plant | ||
| 56 | OIA09H - BISDAT | Valid-to date | ||
| 57 | OIA09H - BUKRS | Company Code | ||
| 58 | OIA09H - CIND | Contract / call-off indicator | ||
| 59 | OIA09H - CNTTYP | Order Type (Purchasing) | ||
| 60 | OIA09H - DOCUM | Document number | ||
| 61 | OIA09H - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 62 | OIA09H - EXGNUM | Exchange agreement number | ||
| 63 | OIA09H - EXGPTR | Exchange partner (vendor number) | ||
| 64 | OIA09H - EXGTYP | Exchange type | ||
| 65 | OIA09H - INTQTY_SUM | Quantity scheduled to be exchanged | ||
| 66 | OIA09H - ITEM | Item number | ||
| 67 | OIA09H - KAPPL | Application | ||
| 68 | OIA09H - MATNR | Material Number | ||
| 69 | OIA09H - MEINS | Quantity schedule-related UoM | ||
| 70 | OIA09H - ORGA | Org.data: (s.org., p.org., distr.ch., purch.group) | ||
| 71 | OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | ||
| 72 | OIA09H - WERKS | Plant | ||
| 73 | OIA_HLPFLD - MAXET | Total number of entries | ||
| 74 | ROIA09H_ALV30 - MAXET | Total number of entries | ||
| 75 | ROIA09H_ALV30 - OPNQTY_SUM | Open Quantity | ||
| 76 | RS38M - STEXTI | Name of select-option/parameter | ||
| 77 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 78 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 79 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 80 | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | ||
| 81 | SSCRFIELDS - UCOMM | Function Code | ||
| 82 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 83 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 84 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 97 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 98 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 99 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 102 | VBAK - KUNNR | Sold-to party | ||
| 103 | VBAK - VBELN | Sales Document |