Data Element list used by SAP ABAP Table ISI_MAT_DATE_QUAN (Structure for ordering empty packaging material)
SAP ABAP Table
ISI_MAT_DATE_QUAN (Structure for ordering empty packaging material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUDAT | Document Date (Date Received/Sent) | ||
| 2 | AUDAT | Document Date (Date Received/Sent) | ||
| 3 | BUKRS | Company Code | ||
| 4 | ISI_ORDER_STATE | Status of sales order for empty packaging material | ||
| 5 | ISI_REQ_DELIV_DATE | Requested delivery date for sales order | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | ||
| 7 | MEINS | Base Unit of Measure | ||
| 8 | MEINS | Base Unit of Measure | ||
| 9 | RL_ACCTBAL | Current Account Balance in Base Unit of Measure | ||
| 10 | RL_ACCTNO | Returnable packaging account | ||
| 11 | RL_ACHOLTY | Partner type of returnable packaging exchange partner | ||
| 12 | RL_ACMAN | Number of returnable packaging location | ||
| 13 | RL_ACMANTY | Partner type of returnable packaging location | ||
| 14 | RL_ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | ||
| 15 | RL_ACST_CTRL | Statement control for returnable packaging account | ||
| 16 | RL_EXTERNAL_ID | Description of Object at Partner | ||
| 17 | RL_NRART | Type of partner number | ||
| 18 | RL_OPENQUAN | Open Quantity for Account | ||
| 19 | RL_ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | ||
| 20 | RL_ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | ||
| 21 | RL_PARNR | Output Partner | ||
| 22 | RL_REFPURCH_DOC | Reference Document for Purchasing Document | ||
| 23 | RL_RET_MATNR | Returnable packaging | ||
| 24 | RL_ROLEACM | Role of location in account statement | ||
| 25 | RL_SEQNO | Posting sequence number of returnable packaging account | ||
| 26 | XFELD | Checkbox |