Table/Structure Field list used by SAP ABAP Function Module /SAPTRX/XET_MM_ACKNOWL_PCM10 (ET: Send PO for Procurement Visibility Process)
SAP ABAP Function Module
/SAPTRX/XET_MM_ACKNOWL_PCM10 (ET: Send PO for Procurement Visibility Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/BAPI_EVM_HEADER - EVTDAT | Event Date | ||
| 2 | /SAPTRX/BAPI_EVM_HEADER - EVTID | External Event Code ID | ||
| 3 | /SAPTRX/BAPI_EVM_HEADER - EVTTIM | Event Time | ||
| 4 | /SAPTRX/BAPI_EVM_HEADER - EVTZON | Time Zone for Event Time Stamp | ||
| 5 | /SAPTRX/BAPI_EVM_HEADER - LANGUAGE | Language Key | ||
| 6 | /SAPTRX/BAPI_EVM_HEADER - TRXCOD | Tracking ID Code Set | ||
| 7 | /SAPTRX/BAPI_EVM_HEADER - TRXID | Tracking ID | ||
| 8 | /SAPTRX/BAPI_EVM_HEADER - EVTCNT | Counter for Event | ||
| 9 | /SAPTRX/BAPI_EVM_PARAMETERS - ACTION | Action Parameter: Set (Create), Change, Delete or Check | ||
| 10 | /SAPTRX/BAPI_EVM_PARAMETERS - PARTYP | Parametertype in Application System | ||
| 11 | /SAPTRX/BAPI_EVM_PARAMETERS - PARAM_VALUE | Parameter Value of Length 200 | ||
| 12 | /SAPTRX/BAPI_EVM_PARAMETERS - PARAM_NAME | Parameter | ||
| 13 | /SAPTRX/BAPI_EVM_PARAMETERS - EVTCNT | Counter for Event | ||
| 14 | /SAPTRX/EVTYPES - EVENTDATAFUNC | Event Data Setup Function | ||
| 15 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 16 | EKES - EBELP | Item Number of Purchasing Document | ||
| 17 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 18 | EKES - EBTYP | Confirmation Category | ||
| 19 | EKES - EBELN | Purchasing Document Number | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 25 | UEKES - EBELN | Purchasing Document Number | ||
| 26 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 27 | UEKES - EBTYP | Confirmation Category | ||
| 28 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 29 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 30 | UEKPO - EBELN | Purchasing Document Number | ||
| 31 | UEKPO - EBELP | Item Number of Purchasing Document |