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 |
---|---|---|---|---|
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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 |