Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/CD_PO_EHS_CHECK_RFC_R3 (EH&S Prüfung für Einkaufsbelege)
SAP ABAP Function Module
/SAPSLL/CD_PO_EHS_CHECK_RFC_R3 (EH&S Prüfung für Einkaufsbelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/EHS_CHECK_PO_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 2 | /SAPSLL/EHS_CHECK_PO_HDR_R3_S - ORGANIZATIONAL_UNIT | Organizational Unit for EH&S Check | ||
| 3 | /SAPSLL/EHS_CHECK_PO_HDR_R3_S - PARTNER_ID | Text, 40 Characters Long | ||
| 4 | /SAPSLL/EHS_CHECK_PO_HDR_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 5 | /SAPSLL/EHS_CHECK_PO_HDR_R3_S - DOCUMENT_CATEGORY | Single-Character Flag | ||
| 6 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - CHECK_DATE | Field of type DATS | ||
| 7 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 8 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 9 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - ITEM_CATEGORY | Character Field with Length 5 | ||
| 10 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 11 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - PARTNER_FUNCTION | Character field, 8 characters long | ||
| 12 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - PLANT | Plant | ||
| 13 | /SAPSLL/EHS_CHECK_PO_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | ||
| 14 | BEKET - MENGE | Scheduled Quantity | ||
| 15 | BEKET - EINDT | Item delivery date | ||
| 16 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 17 | BEKET - EBELN | Purchasing Document Number | ||
| 18 | BEKPO - EBELN | Purchasing Document Number | ||
| 19 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | BEKPO - MATNR | Material Number | ||
| 21 | BEKPO - MEINS | Order unit | ||
| 22 | BEKPO - MENGE | Purchase Order Quantity | ||
| 23 | BEKPO - PSTYP | Item category in purchasing document | ||
| 24 | BEKPO - WERKS | Plant | ||
| 25 | EKET - EBELN | Purchasing Document Number | ||
| 26 | EKET - EBELP | Item Number of Purchasing Document | ||
| 27 | EKET - EINDT | Item delivery date | ||
| 28 | EKET - MENGE | Scheduled Quantity | ||
| 29 | EKETDATA - EINDT | Item delivery date | ||
| 30 | EKETDATA - MENGE | Scheduled Quantity | ||
| 31 | EKKO - EKORG | Purchasing organization | ||
| 32 | EKKO - LIFNR | Vendor's account number | ||
| 33 | EKKO - BSART | Purchasing Document Type | ||
| 34 | EKKO - BSTYP | Purchasing Document Category | ||
| 35 | EKKO - EBELN | Purchasing Document Number | ||
| 36 | EKKODATA - BSART | Purchasing Document Type | ||
| 37 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 38 | EKKODATA - EKORG | Purchasing organization | ||
| 39 | EKKODATA - LIFNR | Vendor's account number | ||
| 40 | EKPA - EBELN | Purchasing Document Number | ||
| 41 | EKPA - EBELP | Item Number of Purchasing Document | ||
| 42 | EKPA - EKORG | Purchasing organization | ||
| 43 | EKPA - LIFN2 | Reference to other vendor | ||
| 44 | EKPA - PARVW | Partner Role | ||
| 45 | EKPO - MATNR | Material Number | ||
| 46 | EKPO - WERKS | Plant | ||
| 47 | EKPO - PSTYP | Item category in purchasing document | ||
| 48 | EKPO - MENGE | Purchase Order Quantity | ||
| 49 | EKPO - MEINS | Order unit | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPO - EBELN | Purchasing Document Number | ||
| 52 | EKPODATA - MATNR | Material Number | ||
| 53 | EKPODATA - MEINS | Order unit | ||
| 54 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 55 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 56 | EKPODATA - WERKS | Plant | ||
| 57 | RS38L - NAME | Name of Function Module | ||
| 58 | T161 - BSART | Purchasing Document Type | ||
| 59 | T161 - BSTYP | Purchasing document category | ||
| 60 | T161 - PARGR | Partner Determination Procedure |