Data Element list used by SAP ABAP Table ISI_SEARCH_CRITERIA (Search criteria used for all SWP transaktions)
SAP ABAP Table
ISI_SEARCH_CRITERIA (Search criteria used for all SWP transaktions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABART | Release type | ||
| 2 | ALBOOL | Alerts: Boolean value (1 = true, 0 = false) | ||
| 3 | ANZDAYS | Number of days | ||
| 4 | ANZDAYS | Number of days | ||
| 5 | ANZDAYS | Number of days | ||
| 6 | ANZDAYS | Number of days | ||
| 7 | ANZDAYS | Number of days | ||
| 8 | ANZDAYS | Number of days | ||
| 9 | BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
| 10 | BOR_PUS | Pick Up List number | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | DATUM | Date | ||
| 14 | DATUM | Date | ||
| 15 | DATUM | Date | ||
| 16 | DATUM | Date | ||
| 17 | DATUM | Date | ||
| 18 | EBELN | Purchasing Document Number | ||
| 19 | EBELP | Item Number of Purchasing Document | ||
| 20 | ELIFN | Vendor's account number | ||
| 21 | EMATNR | Material number | ||
| 22 | EMATNR | Material number | ||
| 23 | EPSTP | Item category in purchasing document | ||
| 24 | EXTI1 | External identification 1 | ||
| 25 | EXTI2 | External identification 2 | ||
| 26 | IDNLF | Material Number Used by Vendor | ||
| 27 | ISI_CREL | Display only non confirmed releases | ||
| 28 | ISI_CREL | Display only non confirmed releases | ||
| 29 | ISI_FTYPE | Display only FRC release lines | ||
| 30 | ISI_JITCALL_TYPE | JIT call type | ||
| 31 | ISI_JTYPE | Display only JIT release lines | ||
| 32 | ISI_ORDER_FROM | Order-from date | ||
| 33 | ISI_ORDER_TO | Order-to date | ||
| 34 | ISI_PODFLAG_SEL | Selection Help: Relvant for POD creation | ||
| 35 | ISI_PODFLAG_SEL | Selection Help: Relvant for POD creation | ||
| 36 | ISI_PODVWK_SEL | Selection Help for the POD Viewed Flag | ||
| 37 | ISI_PODVWK_SEL | Selection Help for the POD Viewed Flag | ||
| 38 | ISI_SUMJIT_GR_STATUS | GR status for JIT call | ||
| 39 | ISI_SUMJIT_SORTB | Summarised JIT sorting order | ||
| 40 | ISI_SUMJIT_VIEW | Summarised JIT views | ||
| 41 | JITO_OUTPO | Components Group Number JIT Outbound | ||
| 42 | JIT_LSTAT | lower status | ||
| 43 | JIT_PRODN | External Call Number | ||
| 44 | JIT_SEQNR | External Sequence Number | ||
| 45 | JIT_USTAT | upper status | ||
| 46 | LGORT_D | Storage location | ||
| 47 | LIFEX | External Identification of Delivery Note | ||
| 48 | LIFNR | Account Number of Vendor or Creditor | ||
| 49 | MATNR | Material Number | ||
| 50 | MATNR | Material Number | ||
| 51 | NUMBER_DOCS | Number of documents to display | ||
| 52 | NUMC10 | Numeric Character Field, Length 10 | ||
| 53 | PABDKZ | Message: JIT call edited | ||
| 54 | PABWEF | Goods receipt flag for JIT call | ||
| 55 | PDSTK | POD status on header level | ||
| 56 | PDSTK | POD status on header level | ||
| 57 | PKBST | Kanban status | ||
| 58 | PKBST | Kanban status | ||
| 59 | RL_DOCNO | Document Number for Transaction | ||
| 60 | RL_EXTERNAL_ID | Description of Object at Partner | ||
| 61 | SICJIT_SORTB | Sort criteria for SICJIT scenario | ||
| 62 | SICJIT_VIEW | View of Internet scenario | ||
| 63 | SIGNI | Container ID | ||
| 64 | SYUZEIT | System Time | ||
| 65 | SYUZEIT | System Time | ||
| 66 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 67 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 68 | TKNUM | Shipment Number | ||
| 69 | TPBEZ | Description of Shipment | ||
| 70 | UZEIT | Time | ||
| 71 | VBELN | Sales and Distribution Document Number | ||
| 72 | VBELN_VLAV | Inbound delivery | ||
| 73 | WERKS_D | Plant | ||
| 74 | WERKS_D | Plant | ||
| 75 | XBLNR1 | Reference Document Number |