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RJKSDORDERBOOK_ALV_SEQUENCE - IS-M: ALV Structure for Issue Sequence Display

RJKSDORDERBOOK_ALV_SEQUENCE - IS-M: ALV Structure for Issue Sequence Display

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
VERSION
CHAR
000010
IS-M: Quantity Plan Version
EKORG
CHAR
000004
Purchasing Organization
WERKS
CHAR
000004
Plant
MED_PROD
CHAR
000018
Higher-Level Media Product
MATNR
CHAR
000018
Media Issue
PORDER_LFDNR
NUMC
000003
IS-M: Sequence Number of Purchase Order Book
PHASEMDL
CHAR
000010
Phase Model
PHASENBR
NUMC
000010
Sequence Number in Phase Delivery
SPLIT
CHAR
000006
IS-M: Media Issue Mix
QUANTITY_PURCH
QUAN
000013
IS-M: Planned Purchase Quantity
ISMPURCHASEDATE
DATS
000008
IS-M: Latest Possible Purchase Order Date
.INCLUDE
000000
QUANTITY1
QUAN
000008
IS-M: Additional Field Quantity 1
QUANTITY2
QUAN
000008
IS-M: Additional Field Quantity 2
QUANTITY3
QUAN
000008
IS-M: Additional Field Quantity 3
QUANTITY4
QUAN
000008
IS-M: Additional Field Quantity 4
QUANTITY5
QUAN
000008
IS-M: Additional Field Quantity 5
QUANTITY6
QUAN
000008
IS-M: Additional Field Quantity 6
QUANTITY7
QUAN
000008
IS-M: Additional Field Quantity 7
QUANTITY8
QUAN
000008
IS-M: Additional Field Quantity 8
QUANTITY9
QUAN
000008
IS-M: Additional Field Quantity 9
UNIT
UNIT
000003
Sales Unit
LIFNR
CHAR
000010
Vendor's account number
BEWRK
CHAR
000004
Plant from Which Material is Procured
QUANTITYDEMAND
QUAN
000013
Quantity Assigned from Quantity Planning
.INCLUDE
000000
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
MATNR_PRODKIT
CHAR
000018
IS-M: Media Issue Product Kit Header
EKGRP
CHAR
000003
Purchasing Group
STATE_ICON
CHAR
000080
IS-M: Status of Purchase Order Quantity Planning
QUANTITY_DEL
QUAN
000013
IS-M: Planned Delivery Quantity
DELIVERY_UNIT
UNIT
000003
Sales Unit
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
PO_MENGE
QUAN
000013
Purchase Order Quantity
PO_MEINS
UNIT
000003
Purchase Order Unit of Measure
BANF
CHAR
000040
Purchasing Document Is a Purchase Requisition
DIFF_ICON
CHAR
000040
IS-M: Status of Diff. Betw. Del. Qty and Purchase Order Qty
DIFF_PURCH_DEL
DEC
000005
IS-M: Pct Variance Betw. Delivery Qty and Purchase Order Qty
SEQUENCE_LFDNR
NUMC
000006
Sequence number of media issue within issue sequence
ISMPUBLDATE
DATS
000008
Publication Date
ISMCOPYNR
CHAR
000009
Copy Number of Media Issue
MSTAE
CHAR
000002
Cross-Plant Material Status
MSTDE
DATS
000008
Date from which the cross-plant material status is valid
MARC_MMSTA
CHAR
000002
Plant-Specific Material Status
MARC_MMSTD
DATS
000008
Date from Which the Plant-Specific Material Status Is Valid
GOODSRECEIPT_QUAN
QUAN
000013
IS-M: Goods Receipt Quantity
GOODSRECEIPT_UNIT
UNIT
000003
Sales Unit
TEXT_ICON
CHAR
000132
Media Issue Texts in Worklist
COLTAB
TTYP
000000
REF_OBJ
REF
000000
Reference to Order Book Object
ISMPQPMETHODID
CHAR
000003
Calculation Method in Purchase Order Quantity Planning
LOCKEDBYUSER
CHAR
000012
IS-M: User Name
PK_SORT
INT4
000010
4 Byte Signed Integer
PK_HEADER
CHAR
000001
Checkbox
ICON_HEADER
CHAR
000080
Main Product Kit Component
ICON_SUB
CHAR
000080
Product Kit Component
.INCLUDE
000000
SOLD_QUAN
QUAN
000013
IS-M: Quantity Sold
SOLD_UNIT
UNIT
000003
Sales Unit
DEL_QUAN
QUAN
000013
IS-M: Actual Delivery Quantity
DEL_UNIT
UNIT
000003
Sales Unit
UNSOLD_QUANTITY
QUAN
000013
IS-M: Unsold Quantity
UNSOLD_UNIT
UNIT
000003
Sales Unit
0_UNSOLDS
NUMC
000008
IS-M: Number of Sell-Outs

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 19549 Date: 20240329 Time: 065932     sap01-206 ( 48 ms )