Table/Structure Field list used by SAP ABAP Program RPODDELVRY_IDOC (RPODDELVRY - Erzeugung der IDOCs)
SAP ABAP Program
RPODDELVRY_IDOC (RPODDELVRY - Erzeugung der IDOCs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - TIME_ZONE | Address time zone | ||
| 2 | E1EDL20 - PARID | E1EDL20-PARID | ||
| 3 | E1EDL20 - POTIM | E1EDL20-POTIM | ||
| 4 | E1EDL20 - PODAT | E1EDL20-PODAT | ||
| 5 | E1EDL21 - LFART | Delivery Type | ||
| 6 | E1EDL24 - LFIMG | E1EDL24-LFIMG | ||
| 7 | E1EDL24 - MATNR | E1EDL24-MATNR | ||
| 8 | E1EDL24 - MEINS | E1EDL24-MEINS | ||
| 9 | E1EDL24 - ORKTX | E1EDL24-ORKTX | ||
| 10 | E1EDL24 - POSNR | E1EDL24-POSNR | ||
| 11 | E1EDL26 - KZTLF | E1EDL26-KZTLF | ||
| 12 | E1EDL43 - POSNR | E1EDL43-POSNR | ||
| 13 | E1EDL43 - QUALF | E1EDL43-QUALF | ||
| 14 | E1EDL43 - BELNR | E1EDL43-BELNR | ||
| 15 | E1EDL55 - REFNR | E1EDL55-REFNR | ||
| 16 | EDIDC - IDOCTP | Basic type | ||
| 17 | EDIDC - SERIAL | Serialization field | ||
| 18 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 19 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 20 | EDIDC - RCVPFC | Partner Function of Receiver | ||
| 21 | EDIDC - MESTYP | Message Type | ||
| 22 | EDIDC - MESFCT | Logical message function | ||
| 23 | EDIDC - DOCNUM | IDoc number | ||
| 24 | EDIDC - CRETIM | IDoc Created at | ||
| 25 | EDIDC - CREDAT | IDoc Created On | ||
| 26 | EDIDC - CIMTYP | Extension | ||
| 27 | EDIDD - SDATA | Application data | ||
| 28 | EDIDD - SEGNAM | Segment type | ||
| 29 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 30 | EKBE - MENGE | Quantity | ||
| 31 | EKBE - MATNR | Material Number | ||
| 32 | EKBE - LFPOS | Item of a reference document | ||
| 33 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 34 | EKBE - LFBNR | Document number of a reference document | ||
| 35 | EKBE - GJAHR | Year of material document | ||
| 36 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 37 | EKBE - EBELN | Purchasing Document Number | ||
| 38 | EKBE - CPUTM | Time of data entry | ||
| 39 | EKBE - CPUDT | Accounting document entry date | ||
| 40 | EKBE - BUZEI | Item in material document | ||
| 41 | EKBE - BELNR | Number of Material Document | ||
| 42 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 43 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 44 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 45 | EKBEDATA - MENGE | Quantity | ||
| 46 | EKBEDATA - MATNR | Material Number | ||
| 47 | EKBEDATA - LFPOS | Item of a reference document | ||
| 48 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 49 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 50 | EKBEDATA - CPUTM | Time of data entry | ||
| 51 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 52 | EKKO - LIFNR | Vendor's account number | ||
| 53 | EKKODATA - LIFNR | Vendor's account number | ||
| 54 | EKPO - MEINS | Order unit | ||
| 55 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 56 | EKPO - TXZ01 | Short Text | ||
| 57 | EKPO - RETPO | Returns Item | ||
| 58 | EKPODATA - MEINS | Order unit | ||
| 59 | EKPODATA - RETPO | Returns Item | ||
| 60 | EKPODATA - TXZ01 | Short Text | ||
| 61 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 62 | MSEG - MBLNR | Number of Material Document | ||
| 63 | MSEG - MJAHR | Year of material document | ||
| 64 | MSEG - SJAHR | Year of material document | ||
| 65 | MSEG - SMBLN | Number of Material Document | ||
| 66 | MSEG - SMBLP | Item in material document | ||
| 67 | MSEG - ZEILE | Item in material document | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 70 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 71 | TBDLS - LOGSYS | Logical system |