Table/Structure Field list used by SAP ABAP Program ROIALB02 (Exchange Loading - Create MM Calloff)
SAP ABAP Program
ROIALB02 (Exchange Loading - Create MM Calloff) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EINDT | Item delivery date | |
2 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
4 | ![]() |
EKET - MENGE | Scheduled Quantity | |
5 | ![]() |
EKETDATA - EINDT | Item delivery date | |
6 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
7 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
8 | ![]() |
EKKO - MANDT | Client | |
9 | ![]() |
EKKO - LIFNR | Vendor's account number | |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - EKGRP | Purchasing Group | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - BUKRS | Company Code | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKKODATA - BUKRS | Company Code | |
17 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
20 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
21 | ![]() |
EKPO - WERKS | Plant | |
22 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
23 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - BSTYP | Purchasing document category | |
27 | ![]() |
EKPO - MATNR | Material Number | |
28 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
29 | ![]() |
EKPODATA - MATNR | Material Number | |
30 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
32 | ![]() |
EKPODATA - WERKS | Plant | |
33 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
34 | ![]() |
EMSG - MSGTY | Message Type | |
35 | ![]() |
EMSG - MSGV2 | Message variable 02 | |
36 | ![]() |
EMSG - MSGV1 | Message variable 01 | |
37 | ![]() |
EMSG - MSGTX | Message Text | |
38 | ![]() |
EMSG - MSGNO | System Message Number | |
39 | ![]() |
EMSG - MSGID | Message identification | |
40 | ![]() |
IEKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
IEKPO - KONNR | Number of principal purchase agreement | |
42 | ![]() |
IEKPO - KTPNR | Item number of principal purchase agreement | |
43 | ![]() |
IEKPO - MEINS | Order unit | |
44 | ![]() |
IEKPO - WERKS | Plant | |
45 | ![]() |
LIKP - LFDAT | Delivery Date | |
46 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
47 | ![]() |
LIPS - POSNR | Delivery Item | |
48 | ![]() |
LIPS - VBELN | Delivery | |
49 | ![]() |
LIPS - WERKS | Plant | |
50 | ![]() |
LIPSVB - POSNR | Delivery Item | |
51 | ![]() |
LIPSVB - VBELN | Delivery | |
52 | ![]() |
OIA06 - BUKRS | Company Code | |
53 | ![]() |
OIA06 - SMENGE | Called-off/delivered/goods receipt quantity | |
54 | ![]() |
OIA06 - SEQENT | Sequential segment number | |
55 | ![]() |
OIA06 - RECQTY | Quantity intended against an exchange | |
56 | ![]() |
OIA06 - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
OIA06 - EBELN | Purchasing Document Number | |
58 | ![]() |
OIA06 - MANDT | Client | |
59 | ![]() |
OIA06H - EBELN | Purchasing Document Number | |
60 | ![]() |
OIA06H - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
OIA06H - INTQTY | Quantity scheduled to be exchanged | |
62 | ![]() |
OIA06H - MANDT | Client | |
63 | ![]() |
OIA06H - RECQTY | Quantity intended against an exchange | |
64 | ![]() |
OIA09 - SEQENT | Sequential segment number | |
65 | ![]() |
OIA09 - ITEM | Item number | |
66 | ![]() |
OIA09 - DOCUM | Document number | |
67 | ![]() |
OIA09H - DOCUM | Document number | |
68 | ![]() |
OIA09H - ITEM | Item number | |
69 | ![]() |
OIA11 - VRKME | Sales unit | |
70 | ![]() |
OIA11 - VBELN | Delivery | |
71 | ![]() |
OIA11 - SEQNR | Sequence number | |
72 | ![]() |
OIA11 - SEQENT | Sequential segment number | |
73 | ![]() |
OIA11 - POSNR | Delivery Item | |
74 | ![]() |
OIA11 - MENGE | Quantity | |
75 | ![]() |
OIA11 - MANDT | Client | |
76 | ![]() |
OIA11 - EVRTP | Agreement Item | |
77 | ![]() |
OIA11 - EVRTN | Agreement Number | |
78 | ![]() |
OIA11 - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
OIA11 - EBELN | Purchasing Document Number | |
80 | ![]() |
OIA11 - BSTYP | Purchasing document category | |
81 | ![]() |
OIA11 - ASQTY | Quantity assigned to exchange entitlements | |
82 | ![]() |
OIA11 - MEINS | Base Unit of Measure | |
83 | ![]() |
OIA_XOIA11 - EVRTP | Agreement Item | |
84 | ![]() |
OIA_XOIA11 - VRKME | Sales unit | |
85 | ![]() |
OIA_XOIA11 - VBELN | Delivery | |
86 | ![]() |
OIA_XOIA11 - SEQNR | Sequence number | |
87 | ![]() |
OIA_XOIA11 - SEQENT | Sequential segment number | |
88 | ![]() |
OIA_XOIA11 - POSNR | Delivery Item | |
89 | ![]() |
OIA_XOIA11 - MENGE | Quantity | |
90 | ![]() |
OIA_XOIA11 - MEINS | Base Unit of Measure | |
91 | ![]() |
OIA_XOIA11 - MANDT | Client | |
92 | ![]() |
OIA_XOIA11 - EVRTN | Agreement Number | |
93 | ![]() |
OIA_XOIA11 - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
OIA_XOIA11 - EBELN | Purchasing Document Number | |
95 | ![]() |
OIA_XOIA11 - BSTYP | Purchasing document category | |
96 | ![]() |
OIA_XOIA11 - ASQTY | Quantity assigned to exchange entitlements | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
SYST - TMAXL | ABAP System Field: Obsolete |