Table/Structure Field list used by SAP ABAP Function Module BAM8_RT_CHECK_POS (Analysen zum POS-Upload)
SAP ABAP Function Module
BAM8_RT_CHECK_POS (Analysen zum POS-Upload) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAMANDIR - DATE | Application analysis: Date | ||
| 2 | BAMANDIR - DATE | Application analysis: Date | SOURCE VALUE(DATE) LIKE BAMANDIR-DATE DEFAULT SY-DATUM |
|
| 3 | BAMANDIR - GRPID | Application Analysis: Analysis Group | ||
| 4 | BAMANDIR - SEQNO | Application analysis: Sequential number | SOURCE VALUE(SEQNO) LIKE BAMANDIR-SEQNO |
|
| 5 | BAMANDIR - SEQNO | Application analysis: Sequential number | ||
| 6 | BAMANDIR - APPL | Application Analysis: Application | ||
| 7 | BAMANENV - STARTDATE | Application analysis: Start date | SOURCE VALUE(STARTDATE) LIKE BAMANENV-STARTDATE OPTIONAL |
|
| 8 | BAMANENV - STARTDATE | Application analysis: Start date | ||
| 9 | BAMANENV - ENDDATE | Application analysis: End date | ||
| 10 | BAMANENV - ENDDATE | Application analysis: End date | SOURCE VALUE(ENDDATE) LIKE BAMANENV-ENDDATE OPTIONAL |
|
| 11 | BAMANENV - DOCUMENT | Application analysis: Analysed document | ||
| 12 | BAMANENV - DOCUMENT | Application analysis: Analysed document | SOURCE VALUE(DOCUMENT) LIKE BAMANENV-DOCUMENT OPTIONAL |
|
| 13 | BAMANENV - CLIENT | Application analysis: Analysis client | ||
| 14 | BAMANENV - CLIENT | Application analysis: Analysis client | SOURCE VALUE(CLIENT) LIKE BAMANENV-CLIENT DEFAULT SY-MANDT |
|
| 15 | EDK21 - MANDT | Client | ||
| 16 | EDK21 - MESTYP | Message type | ||
| 17 | EDK21 - SNDPRN | Partner Number of Sender | ||
| 18 | EDK21 - TEST | Flag for test mode | ||
| 19 | EDP21 - MANDT | Client | ||
| 20 | EDP21 - MESTYP | Message type | ||
| 21 | EDP21 - SNDPRN | Partner Number of Sender | ||
| 22 | EDP21 - TEST | Flag for test mode | ||
| 23 | TWPIB - FREPL | Update replenishment-based Inventory Management | ||
| 24 | TWPIB - UVORG | Transact. type | ||
| 25 | TWPIB - MANDT | Client | ||
| 26 | TWPIB - FBILL | Flag: billing | ||
| 27 | TWPIB - INPRO | POS inbound profile | ||
| 28 | TWPIR - FBILL | Flag: billing | ||
| 29 | TWPIR - FINVM | Flag: Inventory Management | ||
| 30 | TWPIR - FREPL | Update replenishment-based Inventory Management | ||
| 31 | TWPIR - FSTAT | Flag: RIS Statistics Update | ||
| 32 | TWPIR - INPRO | POS inbound profile | ||
| 33 | TWPIR - MANDT | Client | ||
| 34 | TWPIR - NUMTR | No.receipts to be aggregated | ||
| 35 | TWPIV - FREPL | Update replenishment-based Inventory Management | ||
| 36 | TWPIV - NUMLI | Number of items per document | ||
| 37 | TWPIV - MANDT | Client | ||
| 38 | TWPIV - INPRO | POS inbound profile | ||
| 39 | TWPIV - FSTAT | Flag: RIS Statistics Update | ||
| 40 | TWPIV - FINVM | Flag: Inventory Management | ||
| 41 | TWPIV - FBILL | Flag: billing | ||
| 42 | TWPIZ - INPRO | POS inbound profile | ||
| 43 | TWPIZ - MANDT | Client | ||
| 44 | TWPIZ - NUMLI | Number of items per document | ||
| 45 | WRF1 - INPRO | POS inbound profile | ||
| 46 | WRF1 - LOCNR | Customer Number | ||
| 47 | WRF1 - MANDT | Client |