Table/Structure Field list used by SAP ABAP Program SDV03_PDOC04 (Lesen + Aufbereiten der Kopfdaten offener Umlager-EK-Belege)
SAP ABAP Program
SDV03_PDOC04 (Lesen + Aufbereiten der Kopfdaten offener Umlager-EK-Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AV03R - LPRIO | Delivery priority | |
2 | ![]() |
AV03R - DOCTYPE | Document category of documents processed in rescheduling | |
3 | ![]() |
AV03R - WERKS | Plant | |
4 | ![]() |
AV03R - VBELN | Sales and Distribution Document Number | |
5 | ![]() |
AV03R - SUMBD | Summing up of requirements | |
6 | ![]() |
AV03R - POSNR | Item number of the SD document | |
7 | ![]() |
AV03R - MATNR | Material Number | |
8 | ![]() |
AV03R - SORT_DOCTYPE | Sort indicator for differentiating between MM and SD docs | |
9 | ![]() |
DESMAT_ATP - LOGSYS | Logical system | |
10 | ![]() |
DESMAT_ATP - MATNR | Material Number | |
11 | ![]() |
DESMAT_ATP - WERKS | Plant | |
12 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
13 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
14 | ![]() |
EBAN - BANFN | Purchase requisition number | |
15 | ![]() |
ERROR_TAB_RESCHED - FUNCT | Comment | |
16 | ![]() |
ERROR_TAB_RESCHED - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
ME_EKUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
ME_EKUB_RESCHED - MEMORY | Purchase order not yet complete | |
19 | ![]() |
ME_EKUB_RESCHED - MATNR | Material Number | |
20 | ![]() |
ME_EKUB_RESCHED - LPRIO | Delivery priority | |
21 | ![]() |
ME_EKUB_RESCHED - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
ME_EKUB_RESCHED - FIXMG | Delivery Date and Quantity Fixed | |
23 | ![]() |
ME_EKUB_RESCHED - EBELN | Purchasing Document Number | |
24 | ![]() |
ME_EKUB_RESCHED - BSTYP | Purchasing document category | |
25 | ![]() |
ME_EKUB_RESCHED - BSART | Purchasing Document Type | |
26 | ![]() |
ME_EKUB_RESCHED - BNFPO | Item number of purchase requisition | |
27 | ![]() |
ME_EKUB_RESCHED - BANFN | Purchase requisition number | |
28 | ![]() |
ME_EKUB_RESCHED - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
RPDOC - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
RPDOC - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
RPDOC - MEMORY | Purchase order not yet complete | |
32 | ![]() |
RPDOC - MATNR | Material Number | |
33 | ![]() |
RPDOC - LPRIO | Delivery priority | |
34 | ![]() |
RPDOC - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
RPDOC - FIXMG | Delivery Date and Quantity Fixed | |
36 | ![]() |
RPDOC - EBELN | Purchasing Document Number | |
37 | ![]() |
RPDOC - BSTYP | Purchasing document category | |
38 | ![]() |
RPDOC - BSART | Purchasing Document Type | |
39 | ![]() |
RPDOC - BNFPO | Item number of purchase requisition | |
40 | ![]() |
RPDOC - BANFN | Purchase requisition number | |
41 | ![]() |
T161V - BSART | Purchasing Document Type | |
42 | ![]() |
T161V - BSTYP | Purchasing document category | |
43 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
44 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
T161V - REVFE | Rule for Adoption of ATP Results in Purchasing |