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 |
---|---|---|---|---|
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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 |