Table/Structure Field list used by SAP ABAP Function Module /SAPTRX/XET_MM_PAYMENT_PCM10 (ET: Send PO for Procurement Visibility Process)
SAP ABAP Function Module
/SAPTRX/XET_MM_PAYMENT_PCM10 (ET: Send PO for Procurement Visibility Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/AOTREF - BUSOBJKEY | Key Value of a Busines Object | ||
| 2 | /SAPTRX/AOTREF - AOID | Application Object | ||
| 3 | /SAPTRX/BAPI_EVM_HEADER - EVTCNT | Counter for Event | ||
| 4 | /SAPTRX/BAPI_EVM_HEADER - EVTDAT | Event Date | ||
| 5 | /SAPTRX/BAPI_EVM_HEADER - EVTID | External Event Code ID | ||
| 6 | /SAPTRX/BAPI_EVM_HEADER - EVTTIM | Event Time | ||
| 7 | /SAPTRX/BAPI_EVM_HEADER - EVTZON | Time Zone for Event Time Stamp | ||
| 8 | /SAPTRX/BAPI_EVM_HEADER - LANGUAGE | Language Key | ||
| 9 | /SAPTRX/BAPI_EVM_HEADER - TRXCOD | Tracking ID Code Set | ||
| 10 | /SAPTRX/BAPI_EVM_HEADER - TRXID | Tracking ID | ||
| 11 | /SAPTRX/EVTYPES - EVENTDATAFUNC | Event Data Setup Function | ||
| 12 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWKEY | Object key | ||
| 13 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - GJAHR | Fiscal Year | ||
| 14 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - CLRIN | Type of Clearing in Table AUSZ_CLR | ||
| 15 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - BUKRS | Company Code | ||
| 17 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - BELNR | Accounting Document Number | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 20 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 21 | BAPIRET2 - NUMBER | Message Number | ||
| 22 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE | Message Text | ||
| 26 | BAPIRET2 - ID | Message Class | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | RSEG - BELNR | Accounting Document Number | ||
| 31 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 32 | RSEG - EBELN | Purchasing Document Number | ||
| 33 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 34 | RSEG - GJAHR | Fiscal Year | ||
| 35 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 36 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - TIMLO | ABAP System Field: Local Time of Current User |