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 |
|---|---|---|---|---|
| 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 |