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