Table/Structure Field list used by SAP ABAP Program SAPLISAUTO_SICDDL1 (SAPLISAUTO_SICDDL1)
SAP ABAP Program
SAPLISAUTO_SICDDL1 (SAPLISAUTO_SICDDL1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKEK - ABRUF | Release Number | SOURCE EKEK-ABRUF |
2 | ![]() |
EKET - ABART | Scheduling agreement release type | SOURCE EKET-ABART |
3 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE EKPO-EBELN |
4 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE FIELD: ekpo-ebelp. |
5 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE EKPO-EBELP |
6 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE FIELD: ekpo-ebeln. |
7 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - MTART | Material type | SOURCE ISAUTO_INB_DELIVERY_DETAILS-MTART |
8 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - VEND_MAT | Material Number Used by Vendor | SOURCE ISAUTO_INB_DELIVERY_DETAILS-VEND_MAT |
9 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - VENDOR | Vendor's account number | SOURCE ISAUTO_INB_DELIVERY_DETAILS-VENDOR |
10 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - UNIT | Order unit | SOURCE ISAUTO_INB_DELIVERY_DETAILS-UNIT |
11 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - UNIT | Order unit | SOURCE ISAUTO_INB_DELIVERY_DETAILS-UNIT |
12 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - PO_NUMBER | Purchasing Document Number | SOURCE ISAUTO_INB_DELIVERY_DETAILS-PO_NUMBER |
13 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - PO_ITEM | Item Number of Purchasing Document | SOURCE ISAUTO_INB_DELIVERY_DETAILS-PO_ITEM |
14 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - MATL_DESC | Material description | SOURCE ISAUTO_INB_DELIVERY_DETAILS-MATL_DESC |
15 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - MATERIAL | Material Number | SOURCE ISAUTO_INB_DELIVERY_DETAILS-MATERIAL |
16 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - DELIVERY | Inbound delivery | SOURCE ISAUTO_INB_DELIVERY_DETAILS-DELIVERY |
17 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - DELIV_ITEM | Item number of the SD document | SOURCE ISAUTO_INB_DELIVERY_DETAILS-DELIV_ITEM |
18 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - DELIV_QTY | Actual quantity delivered (in sales units) | SOURCE ISAUTO_INB_DELIVERY_DETAILS-DELIV_QTY |
19 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - DELIV_QTY | Actual quantity delivered (in sales units) | SOURCE ISAUTO_INB_DELIVERY_DETAILS-DELIV_QTY |
20 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - EMATN | Material number | SOURCE ISAUTO_INB_DELIVERY_DETAILS-EMATN |
21 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - HIGHLEVEL_ITEM | Superior item in an item hierarchy | SOURCE ISAUTO_INB_DELIVERY_DETAILS-HIGHLEVEL_ITEM |
22 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - MATERIAL | Material Number | SOURCE ISAUTO_INB_DELIVERY_DETAILS-MATERIAL |
23 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - MATL_DESC | Material description | SOURCE ISAUTO_INB_DELIVERY_DETAILS-MATL_DESC |
24 | ![]() |
ISAUTO_INB_DELIVERY_LIST - WHSE_NO | Warehouse Number / Warehouse Complex | SOURCE ISAUTO_INB_DELIVERY_LIST-WHSE_NO |
25 | ![]() |
ISAUTO_INB_DELIVERY_LIST - VENDOR | Vendor's account number | SOURCE ISAUTO_INB_DELIVERY_LIST-VENDOR |
26 | ![]() |
ISAUTO_INB_DELIVERY_LIST - TRANS_CAT | Means-of-Transport Type | SOURCE ISAUTO_INB_DELIVERY_LIST-TRANS_CAT |
27 | ![]() |
ISAUTO_INB_DELIVERY_LIST - TRANSP_ID | Means-of-transport ID | SOURCE ISAUTO_INB_DELIVERY_LIST-TRANSP_ID |
28 | ![]() |
ISAUTO_INB_DELIVERY_LIST - TRACKING_FLAG | Tracking relevant | SOURCE ISAUTO_INB_DELIVERY_LIST-TRACKING_FLAG |
29 | ![]() |
ISAUTO_INB_DELIVERY_LIST - TOTAL_WGHT | Total Weight | SOURCE ISAUTO_INB_DELIVERY_LIST-TOTAL_WGHT |
30 | ![]() |
ISAUTO_INB_DELIVERY_LIST - SHIP_POINT | Shipping Point/Receiving Point | SOURCE ISAUTO_INB_DELIVERY_LIST-SHIP_POINT |
31 | ![]() |
ISAUTO_INB_DELIVERY_LIST - ROUTE | Route | SOURCE ISAUTO_INB_DELIVERY_LIST-ROUTE |
32 | ![]() |
ISAUTO_INB_DELIVERY_LIST - MILKRUN_FLAG | Regular routes | SOURCE ISAUTO_INB_DELIVERY_LIST-MILKRUN_FLAG |
33 | ![]() |
ISAUTO_INB_DELIVERY_LIST - LASTNODE | Departure Point | SOURCE ISAUTO_INB_DELIVERY_LIST-LASTNODE |
34 | ![]() |
ISAUTO_INB_DELIVERY_LIST - EVENT_STATUS | Indicates Arrival or Departure at the Current Point | SOURCE ISAUTO_INB_DELIVERY_LIST-EVENT_STATUS |
35 | ![]() |
ISAUTO_INB_DELIVERY_LIST - DELIV_TIME | Time of delivery | SOURCE ISAUTO_INB_DELIVERY_LIST-DELIV_TIME |
36 | ![]() |
ISAUTO_INB_DELIVERY_LIST - DELIV_EXT | External Identification of Delivery Note | SOURCE ISAUTO_INB_DELIVERY_LIST-DELIV_EXT |
37 | ![]() |
ISAUTO_INB_DELIVERY_LIST - DELIV_DATE | Delivery date | SOURCE ISAUTO_INB_DELIVERY_LIST-DELIV_DATE |
38 | ![]() |
ISAUTO_INB_DELIVERY_LIST - DELIVERY | Inbound delivery | SOURCE ISAUTO_INB_DELIVERY_LIST-DELIVERY |
39 | ![]() |
ISAUTO_INB_DELIVERY_LIST - BILLOFLADING | Bill of lading | SOURCE ISAUTO_INB_DELIVERY_LIST-BILLOFLADING |
40 | ![]() |
ISAUTO_INB_DELIVERY_LIST - NOSHPUNITS | Total number of packages in delivery | SOURCE ISAUTO_INB_DELIVERY_LIST-NOSHPUNITS |
41 | ![]() |
LIKP - BOLNR | Bill of lading | SOURCE LIKP-BOLNR |
42 | ![]() |
LIKP - TRATY | Means-of-Transport Type | SOURCE LIKP-TRATY |
43 | ![]() |
LIKP - TRAID | Means-of-transport ID | SOURCE LIKP-TRAID |
44 | ![]() |
LIKP - ROUTE | Route | SOURCE LIKP-ROUTE |
45 | ![]() |
LIKP - LIFNR | Vendor's account number | SOURCE LIKP-LIFNR |
46 | ![]() |
LIPS - VGPOS | Item number of the reference item | SOURCE LIPS-VGPOS |
47 | ![]() |
LIPS - VGBEL | Document number of the reference document | SOURCE LIPS-VGBEL |
48 | ![]() |
LIPS - MATNR | Material Number | SOURCE LIPS-MATNR |
49 | ![]() |
LIPS - POSNR | Delivery Item | SOURCE LIPS-POSNR |
50 | ![]() |
LIPS - MATNR | Material Number | SOURCE FIELD: lips-matnr. |
51 | ![]() |
LIPS - MATNR | Material Number | SOURCE LIPS-MATNR |
52 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | SOURCE LIPS-LFIMG |
53 | ![]() |
LIPS - ARKTX | Short text for sales order item | SOURCE LIPS-ARKTX |
54 | ![]() |
PIKP - PIID | Identification number of packing instruction | SOURCE PIKP-PIID |
55 | ![]() |
RM06E - OBMNG | Open Quantity | SOURCE RM06E-OBMNG |
56 | ![]() |
RM06E - OBMNG | Open Quantity | SOURCE RM06E-OBMNG |
57 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | SOURCE SYST-TCODE |
58 | ![]() |
VEKP - EXIDV | External Handling Unit Identification | SOURCE VEKP-EXIDV |
59 | ![]() |
VEKP - LABELTYP | Indicator: do not print external shipping label | SOURCE VEKP-LABELTYP |
60 | ![]() |
VEKP - VELTP | Packaging Material Category | SOURCE VEKP-VELTP |
61 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | SOURCE VEKP-VENUM |
62 | ![]() |
VEKP - VHILM | Packaging Materials | SOURCE VEKP-VHILM |
63 | ![]() |
V_EKKO_EKPO - EBELN | Purchasing Document Number | SOURCE V_EKKO_EKPO-EBELN |
64 | ![]() |
V_EKKO_EKPO - EBELP | Item Number of Purchasing Document | SOURCE V_EKKO_EKPO-EBELP |