Data Element list used by SAP ABAP Table RWAP1 (Appointments: Document information)
SAP ABAP Table
RWAP1 (Appointments: Document information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZPK | Total number of packages in delivery | ||
| 2 | APPAG | Appointments: Deviation reason | ||
| 3 | APPBN | Appointments: Document number | ||
| 4 | APPBT | Appointments: Internal document category | ||
| 5 | APPDA | Appointments: From date | ||
| 6 | APPDA | Appointments: From date | ||
| 7 | APPDA_IST | Appointments: From date (actual) | ||
| 8 | APPDA_ORG | Appointments: Planned from-date | ||
| 9 | APPDB | Appointments: Date to | ||
| 10 | APPDB_IST | Appointments: To-date (actual) | ||
| 11 | APPDB_ORG | Appointments: Date to (original) | ||
| 12 | APPFT | Appointments: Short text | ||
| 13 | APPIC | Appointments: Icon for registration | ||
| 14 | APPUA | Appointments: Time from | ||
| 15 | APPUA | Appointments: Time from | ||
| 16 | APPUA_IST | Appointments: Time from (actual) | ||
| 17 | APPUA_ORG | Appointments: Time from (original) | ||
| 18 | APPUB | Appointments: Time to | ||
| 19 | APPUB_IST | Appointments: Time to (actual) | ||
| 20 | APPUB_ORG | Appointments: Time to (actual) | ||
| 21 | APPUN | Appointments: Sequence number | ||
| 22 | APP_LAND1_LF | Appointments: Vendor country | ||
| 23 | APP_LAND1_SP | Appointments: Service provider country | ||
| 24 | APP_LAND1_WL | Appointments: Country of the goods supplier | ||
| 25 | APP_NAME1_LF | Appointments: Name of vendor | ||
| 26 | APP_NAME1_SP | Appointments: Name of service provider | ||
| 27 | APP_NAME1_WL | Appointments: Name of the goods supplier | ||
| 28 | APP_ORT01_LF | Appointments: Location of vendor | ||
| 29 | APP_ORT01_SP | Appointments: Location of service provider | ||
| 30 | APP_ORT01_WL | Appointments: Location of the goods supplier | ||
| 31 | APP_PSTLZ_LF | Appointments: Postal code of vendor | ||
| 32 | APP_PSTLZ_SP | Appointments: Postal code of service provider | ||
| 33 | APP_PSTLZ_WL | Appointments: Postal code of the goods supplier | ||
| 34 | BOLNR | Bill of lading | ||
| 35 | DUMMY | Dummy function in length 1 | ||
| 36 | EBELN | Purchasing Document Number | ||
| 37 | EKORG | Purchasing organization | ||
| 38 | GEWEI | Weight Unit | ||
| 39 | GSGEW | Total Weight | ||
| 40 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 41 | LGTOR | Door for Warehouse Number | ||
| 42 | LGTOR | Door for Warehouse Number | ||
| 43 | LIFEX | External Identification of Delivery Note | ||
| 44 | MANDT | Client | ||
| 45 | NTGEW_15 | Net weight | ||
| 46 | PLIEF | Vendor to whom partner roles have been assigned | ||
| 47 | PWLIF | Goods supplier | ||
| 48 | TDLNR | Number of forwarding agent | ||
| 49 | TDLNR | Number of forwarding agent | ||
| 50 | TRAID | Means-of-transport ID | ||
| 51 | TRATY | Means-of-Transport Type | ||
| 52 | VBTYP | SD document category | ||
| 53 | VOLEH | Volume unit | ||
| 54 | VOLUM_15 | Volume | ||
| 55 | XFELD | Checkbox |