Table/Structure Field list used by SAP ABAP Program SDGSAALE (Create Test Workflow for Deliveries for Ext.Agents)
SAP ABAP Program
SDGSAALE (Create Test Workflow for Deliveries for Ext.Agents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 2 | E1EDK01 - ACTION | E1EDK01-ACTION | ||
| 3 | E1EDK02 - QUALF | IDOC Qualifier Reference Document | ||
| 4 | E1EDK02 - BELNR | IDOC document number | ||
| 5 | E1EDK03 - DATUM | IDOC: Date | ||
| 6 | E1EDK03 - IDDAT | Qualifier for IDOC date segment | ||
| 7 | E1EDKA1 - PARTN | Partner number | ||
| 8 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 9 | E1EDKT1 - TDID | Text ID | ||
| 10 | E1EDKT1 - TSSPRAS | Language Key | ||
| 11 | E1EDKT2 - TDLINE | Text line | ||
| 12 | E1EDP01 - MENEE | Unit of measure | ||
| 13 | E1EDP01 - VPREI | Price (net) | ||
| 14 | E1EDP01 - PMENE | Price Unit of Measure | ||
| 15 | E1EDP01 - MENGE | Quantity | ||
| 16 | E1EDP01 - ACTION | Action Code for the Item | ||
| 17 | E1EDP04 - MWSBT | Value added tax amount | ||
| 18 | E1EDP05 - ALCKZ | Surcharge or discount indicator | ||
| 19 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 20 | E1EDP19 - IDTNR | IDOC material ID | ||
| 21 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 22 | E1EDP26 - QUALF | Qualifier amount | ||
| 23 | E1EDP26 - BETRG | Total value of sum segment | ||
| 24 | E1EDPA1 - PARTN | Partner number | ||
| 25 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 26 | E1EDPT1 - TDID | Text ID | ||
| 27 | E1EDPT1 - TSSPRAS | Language Key | ||
| 28 | E1EDPT2 - TDLINE | Text line | ||
| 29 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 30 | E1EDS01 - SUMME | Total value of sum segment | ||
| 31 | EDIDC - DOCNUM | IDoc number | ||
| 32 | EDI_DC - MESTYP | Logical message type | ||
| 33 | EDI_DC - SNDPRT | Partner type of sender | ||
| 34 | EDI_DC - SNDPRN | Partner Number of Sender | ||
| 35 | EDI_DC - RCVPRT | Partner Type of Receiver | ||
| 36 | EDI_DC - RCVPRN | Partner Number of Receiver | ||
| 37 | EDI_DC - DOCTYP | IDoc type | ||
| 38 | EDI_DC - DOCNUM | IDoc number | ||
| 39 | EDI_DD - DOCNUM | IDoc number | ||
| 40 | EDI_DD - HLEVEL | Hierarchy level of SAP segment | ||
| 41 | EDI_DD - MANDT | Client | ||
| 42 | EDI_DD - SDATA | Application data | ||
| 43 | EDI_DD - SEGNAM | Name of SAP segment | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | VBEP - EDATU | Schedule line date |