Table/Structure Field list used by SAP ABAP Program TMTRQCUSTCHECK_FORM_METH (Include TMTRQCUSTCHECK_FORM_METH)
SAP ABAP Program
TMTRQCUSTCHECK_FORM_METH (Include TMTRQCUSTCHECK_FORM_METH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 5 | BALHDR - ALDATE | Application log: date | ||
| 6 | BALHDR - ALTIME | Application log: time | ||
| 7 | BALHDR - EXTNUMBER | Application Log: External ID | ||
| 8 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 9 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 10 | BALM - MSGNO | Message Number | ||
| 11 | BALM - MSGV1 | Message Variable | ||
| 12 | EKKO - BSART | Purchasing Document Type | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - EKGRP | Purchasing Group | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - LIFNR | Vendor's account number | ||
| 17 | EKKO - WAERS | Currency Key | ||
| 18 | EKKODATA - BSART | Purchasing Document Type | ||
| 19 | EKKODATA - EKGRP | Purchasing Group | ||
| 20 | EKKODATA - EKORG | Purchasing organization | ||
| 21 | EKKODATA - LIFNR | Vendor's account number | ||
| 22 | EKKODATA - WAERS | Currency Key | ||
| 23 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 24 | EKPO - EBELN | Purchasing Document Number | ||
| 25 | EKPO - GEWEI | Unit of Weight | ||
| 26 | EKPO - LGORT | Storage location | ||
| 27 | EKPO - LMEIN | Base Unit of Measure | ||
| 28 | EKPO - MATNR | Material Number | ||
| 29 | EKPO - MEINS | Order unit | ||
| 30 | EKPO - PUNEI | Points unit | ||
| 31 | EKPO - VOLEH | Volume unit | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 34 | EKPODATA - GEWEI | Unit of Weight | ||
| 35 | EKPODATA - LGORT | Storage location | ||
| 36 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 37 | EKPODATA - MATNR | Material Number | ||
| 38 | EKPODATA - MEINS | Order unit | ||
| 39 | EKPODATA - PUNEI | Points unit | ||
| 40 | EKPODATA - VOLEH | Volume unit | ||
| 41 | EKPODATA - WERKS | Plant | ||
| 42 | LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 43 | LIKP - CMWAE | Currency key of credit control area | ||
| 44 | LIKP - GEWEI | Weight Unit | ||
| 45 | LIKP - LFART | Delivery Type | ||
| 46 | LIKP - LIFNR | Vendor's account number | ||
| 47 | LIKP - STWAE | Statistics currency | ||
| 48 | LIKP - VBELN | Delivery | ||
| 49 | LIKP - VOLEH | Volume unit | ||
| 50 | LIKP - VSBED | Shipping conditions | ||
| 51 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 52 | LIKP - WAERK | SD document currency | ||
| 53 | LIPS - GEWEI | Weight Unit | ||
| 54 | LIPS - KCGEWEI | Weight Unit | ||
| 55 | LIPS - KCVOLEH | Volume unit | ||
| 56 | LIPS - KMEIN | Condition Unit | ||
| 57 | LIPS - LGORT | Storage location | ||
| 58 | LIPS - MATNR | Material Number | ||
| 59 | LIPS - MEINS | Base Unit of Measure | ||
| 60 | LIPS - PRBME | Base unit of measure for product group | ||
| 61 | LIPS - VBELN | Delivery | ||
| 62 | LIPS - VOLEH | Volume unit | ||
| 63 | LIPS - VRKME | Sales unit | ||
| 64 | LIPS - WERKS | Plant | ||
| 65 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 66 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 67 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 68 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 69 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 70 | NAST - AENDE | Change message flag | ||
| 71 | NAST - ERDAT | Date on which status record was created | ||
| 72 | NAST - ERUHR | Time at which status record was created | ||
| 73 | NAST - KAPPL | Application for message conditions | ||
| 74 | NAST - KSCHL | Message type | ||
| 75 | NAST - OBJKY | Object key | ||
| 76 | NAST_MSG - MSGNR | Message number | ||
| 77 | NAST_MSG - MSGV1 | Message Variable | ||
| 78 | RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 79 | RFCDISPLAY - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 80 | SWFDEVTYP - EVENT | Event | ||
| 81 | SWFDEVTYP - OBJCATEG | Object Type Category | ||
| 82 | SWFDEVTYP - OBJTYPE | Type of Objects in Persistent Object References | ||
| 83 | SWFDEVTYP - RECFB | Name of Receiver Function Module | ||
| 84 | SWFDEVTYP - TYPELINK | Flag: Global event linkage activated | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 88 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 89 | T006 - MSEHI | Unit of Measurement | ||
| 90 | T175ESOA - CONTEXT | Context Definition for Purchase Order Services | ||
| 91 | T175ESOA - SERVICE_ID | Service ID | ||
| 92 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 93 | T683S - KAPPL | Application | ||
| 94 | T683S - KSCHL | Condition Type | ||
| 95 | T685B - KAPPL | Application | ||
| 96 | T685B - KSCHL | Output Type | ||
| 97 | TBDLS - LOGSYS | Logical system | ||
| 98 | TCURC - ISOCD | ISO currency code | ||
| 99 | TCURC - WAERS | Currency Key | ||
| 100 | TMS_C_CONTROL - OD_TO_TM_IND | Transfer Outbound Deliveries to TM | ||
| 101 | TMS_C_CONTROL - PUR_TO_TM_IND | Transfer Purchase Orders to TM | ||
| 102 | TMS_C_CONTROL - SLS_TO_TM_IND | Transfer Sales Orders to TM | ||
| 103 | TMS_C_CONTROL - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 104 | TMS_C_PUR - LOG_TM_NR | Technical Transportation Management Number | ||
| 105 | TMS_C_PUR - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 106 | TMS_C_SHP - LOG_TM_NR | Technical Transportation Management Number | ||
| 107 | TMS_C_SHP - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 108 | TMS_C_SLS - LOG_TM_NR | Technical Transportation Management Number | ||
| 109 | TMS_C_SLS - TM_CTRL_KEY | Control Key for Document Transfer to TM | ||
| 110 | VBAK - AUART | Sales Document Type | ||
| 111 | VBAK - CMWAE | Currency key of credit control area | ||
| 112 | VBAK - KUNNR | Sold-to party | ||
| 113 | VBAK - SPART | Division | ||
| 114 | VBAK - STWAE | Statistics currency | ||
| 115 | VBAK - VBELN | Sales Document | ||
| 116 | VBAK - VKORG | Sales Organization | ||
| 117 | VBAK - VSBED | Shipping conditions | ||
| 118 | VBAK - VTWEG | Distribution Channel | ||
| 119 | VBAK - WAERK | SD document currency | ||
| 120 | VBAP - GEWEI | Weight Unit | ||
| 121 | VBAP - KMEIN | Condition Unit | ||
| 122 | VBAP - LGORT | Storage location | ||
| 123 | VBAP - MATNR | Material Number | ||
| 124 | VBAP - MEINS | Base Unit of Measure | ||
| 125 | VBAP - PRBME | Base unit of measure for product group | ||
| 126 | VBAP - VBELN | Sales Document | ||
| 127 | VBAP - VOLEH | Volume unit | ||
| 128 | VBAP - VRKME | Sales unit | ||
| 129 | VBAP - WAERK | SD document currency | ||
| 130 | VBAP - WERKS | Plant (Own or External) | ||
| 131 | VBAP - ZIEME | Target quantity UoM |