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