Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_REQ_BLAREL (Erzeugen Masteridoc BLAREL aus Anforderung)
SAP ABAP Function Module MASTERIDOC_CREATE_REQ_BLAREL (Erzeugen Masteridoc BLAREL aus Anforderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDALEDC - RCVPFC | Partner Function of Receiver | |
2 | Table/Structure Field | BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN DEFAULT SPACE |
3 | Table/Structure Field | BDALEDC - RCVPRN | Partner Number of Receiver | |
4 | Table/Structure Field | BDALEDC - RCVPRT | Partner Type of Receiver | |
5 | Table/Structure Field | BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT DEFAULT SPACE |
6 | Table/Structure Field | BDALEDC - TEST | Test Flag | |
7 | Table/Structure Field | BDALEDC - TEST | Test Flag | SOURCE VALUE(READ_HISTORY) LIKE BDALEDC-TEST DEFAULT SPACE |
8 | Table/Structure Field | BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC DEFAULT SPACE |
9 | Table/Structure Field | BDFIELDS - PARALLEL | Indicator: Parallel processing yes/no | SOURCE VALUE(PARALLEL) LIKE BDFIELDS-PARALLEL DEFAULT SPACE |
10 | Table/Structure Field | BDFIELDS - PARALLEL | Indicator: Parallel processing yes/no | |
11 | Table/Structure Field | BDIEKAB - REPOS | Invoice receipt indicator | |
12 | Table/Structure Field | BDIEKAB - WEPOS | Goods Receipt Indicator | |
13 | Table/Structure Field | BDIEKAB - WEMNG | Quantity of goods received | |
14 | Table/Structure Field | BDIEKAB - REMNG | Quantity invoiced | |
15 | Table/Structure Field | BDIEKAB - KONNRLSY | Logical system | |
16 | Table/Structure Field | BDIEKAB - KONNR | Number of principal purchase agreement | |
17 | Table/Structure Field | BDIEKAB - EBELP | Item Number of Purchasing Document | |
18 | Table/Structure Field | BDIEKAB - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | BDIEKAB - PLOEK | Deletion indicator in purchasing document | |
20 | Table/Structure Field | EKAB - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKAB - EBELP | Item Number of Purchasing Document | |
22 | Table/Structure Field | EKAB - KONNR | Number of principal purchase agreement | |
23 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
24 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
25 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
26 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
27 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
28 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
29 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
30 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
31 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
32 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
33 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |