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