Table/Structure Field list used by SAP ABAP Function Module CATT_CIF_ORDER_NOT_EXIST_CHECK (Check the transferring result for purchase requisition)
SAP ABAP Function Module CATT_CIF_ORDER_NOT_EXIST_CHECK (Check the transferring result for purchase requisition) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ARFCCALLID - ARFCDEST Logical Destination (Specified in Function Call)
2 Table/Structure Field  ARFCCALLID - ARFCDEST Logical Destination (Specified in Function Call) SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST
3 Table/Structure Field  CIFPUOROUT - QUANTITY Requirement Quantity
4 Table/Structure Field  CIFPUOROUT - QUANTITY Requirement Quantity SOURCE VALUE(QUANTITY) LIKE CIFPUOROUT-QUANTITY
5 Table/Structure Field  CIFPUOROUT - REQ_TSTAMP Requirements Date
6 Table/Structure Field  CIF_SL_REQ - ATPCAT ATP Category in APO SOURCE VALUE(ATPCAT) LIKE CIF_SL_REQ-ATPCAT DEFAULT 'AG'
7 Table/Structure Field  EBAN - BANFN Purchase requisition number
8 Table/Structure Field  EBAN - BANFN Purchase requisition number SOURCE VALUE(ORDER_PUR_REQ) LIKE EBAN-BANFN
9 Table/Structure Field  EKKO - EBELN Purchasing Document Number SOURCE VALUE(ORDER_PUR_ORD) LIKE EKKO-EBELN
10 Table/Structure Field  EKKO - EBELN Purchasing Document Number
11 Table/Structure Field  EKPOAPO - LFDAT Item delivery date
12 Table/Structure Field  EKPOAPO - LFDAT Item delivery date SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT
13 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
14 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT ''
15 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(PLANT_NAME) LIKE LFA1-LIFNR
16 Table/Structure Field  MARA - MATNR Material Number
17 Table/Structure Field  MARA - MATNR Material Number SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR
18 Table/Structure Field  TBDLS - LOGSYS Logical system