Table/Structure Field list used by SAP ABAP Function Module BORGR_CHECK_ASN (Prüft die externe Lieferscheinnummer einer Anlieferung)
SAP ABAP Function Module
BORGR_CHECK_ASN (Prüft die externe Lieferscheinnummer einer Anlieferung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORGR_LIKP_ERROR - MUST_NOT_OK | Single-Character Flag | ||
| 2 | BORGR_LIKP_ERROR - FIELD | 30 Characters | ||
| 3 | BORGR_LIKP_ERROR - VBELN | Sales and Distribution Document Number | ||
| 4 | BORGR_LIKP_ERROR - VAR1 | Message Variable | ||
| 5 | BORGR_LIKP_ERROR - UNQ_NOT_OK | Single-Character Flag | ||
| 6 | BORGR_LIKP_ERROR - SEVERITY_UNQ | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 7 | BORGR_LIKP_ERROR - SEVERITY_MUST | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 8 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 9 | EKES - VBELN | Delivery | ||
| 10 | LIKP - BLDAT | Document Date in Document | ||
| 11 | LIKP - LFART | Delivery Type | ||
| 12 | LIKP - LFDAT | Delivery Date | ||
| 13 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 14 | LIKP - LIFNR | Vendor's account number | ||
| 15 | LIKP - VBELN | Delivery | ||
| 16 | RV56A - SELKZ | Selection flag | ||
| 17 | RV56A - SELKZ | Selection flag | SOURCE REFERENCE(E_WARNINGS_OCCURRED) LIKE RV56A-SELKZ |
|
| 18 | RV56A - SELKZ | Selection flag | SOURCE REFERENCE(E_ERRORS_OCCURRED) LIKE RV56A-SELKZ |
|
| 19 | RV56A - SELKZ | Selection flag | SOURCE REFERENCE(I_OPT_DIALOG) LIKE RV56A-SELKZ |
|
| 20 | SHP_IDX_EXIB - LFDAT | Delivery date | ||
| 21 | SHP_IDX_EXIB - LIFEX | External Delivery Note ID (Capital Letters) | ||
| 22 | SHP_IDX_EXIB - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SHP_IDX_EXIB - VBELN | Delivery | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | TVLK - BORGR_LIFEX_EDIA | Type of Error Message when Online ID is not Unique | ||
| 26 | TVLK - BORGR_LIFEX_EEDI | Error Message Type when ID Transferred by EDI Is Not Unique | ||
| 27 | TVLK - BORGR_LIFEX_MUST | Required Entry | ||
| 28 | TVLK - BORGR_LIFEX_UNQ | Uniqueness of the External ID | ||
| 29 | TVLK - LFART | Delivery Type | ||
| 30 | TVLK - VBTYP | SD document category | ||
| 31 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 32 | VBUK - WBSTK | Total goods movement status |