Table/Structure Field list used by SAP ABAP Function Module /SAPMP/CE1_PARAM_PREP (Übergabe Parameter vorbereiten für FB SET)
SAP ABAP Function Module
/SAPMP/CE1_PARAM_PREP (Übergabe Parameter vorbereiten für FB SET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNCOM - POSNR | Order item number | ||
| 2 | BNCOM - AUFNR | Order Number | ||
| 3 | BNCOM1 - AUFNR | Order Number | ||
| 4 | BNCOM1 - POSNR | Order item number | ||
| 5 | GOHEAD - BUDAT | Posting Date in the Document | ||
| 6 | GOITEM - BWTAR | Valuation type | ||
| 7 | GOITEM - CHARG | Batch Number | ||
| 8 | GOITEM - KZBEW | Movement Indicator | ||
| 9 | GOITEM - LGORT | Storage location | ||
| 10 | GOITEM - LIFNR | Vendor's account number | ||
| 11 | GOITEM - MATNR | Material Number | ||
| 12 | GOITEM - PPS_AUFNR | Order Number | ||
| 13 | GOITEM - PPS_POSNR | Order item number | ||
| 14 | GOITEM - PRFRQ | Interval until next recurring inspection | ||
| 15 | GOITEM - VENDORBATCH_FROM_REFDOC | Vendor Batch Number | ||
| 16 | GOITEM - WERKS | Plant | ||
| 17 | GOITEM - XPOITEM | Purchase order exists for this item | ||
| 18 | GOVENDOR - LIFNR | Vendor's account number | ||
| 19 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 20 | IMSEG3 - BWTAR | Valuation type | ||
| 21 | IMSEG3 - CHARG | Batch Number | ||
| 22 | IMSEG3 - KZBEW | Movement Indicator | ||
| 23 | IMSEG3 - LGORT | Storage location | ||
| 24 | IMSEG3 - MATNR | Material Number | ||
| 25 | IMSEG3 - WERKS | Plant | ||
| 26 | MCHA - BWTAR | Valuation type | ||
| 27 | MCHA - LICHA | Vendor Batch Number | ||
| 28 | MCHA - LIFNR | Vendor's account number | ||
| 29 | MCHA - LWEDT | Date of last goods receipt | ||
| 30 | MCHA - QNDAT | Next Inspection Date | ||
| 31 | MCHI1 - LICHA | Vendor Batch Number | ||
| 32 | MCHI1 - LIFNR | Vendor's account number | ||
| 33 | MCHI2 - LWEDT | Date of last goods receipt | ||
| 34 | MCHI2 - QNDAT | Next Inspection Date |