Table/Structure Field list used by SAP ABAP Function Module CASH_FORECAST_MM_OPEN_ITEM (Determine Open Item Purchase Order)
SAP ABAP Function Module 
CASH_FORECAST_MM_OPEN_ITEM (Determine Open Item Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 2 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBE' |
| 3 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 4 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBE' |
| 5 | Table/Structure Field |
EKBP - MEMORY | Purchase order not yet complete | |
| 6 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 7 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 8 | Table/Structure Field |
EKBP - REMNG_F | Invoice Receipt Quantity Floating Point | |
| 9 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 10 | Table/Structure Field |
EKBP - RFORG | Reference organisational units | |
| 11 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 12 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 13 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 14 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 15 | Table/Structure Field |
EKBP - WEMNG_F | Goods Receipt Quantity Floating Point | |
| 16 | Table/Structure Field |
EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | |
| 17 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 20 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 21 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 22 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 23 | Table/Structure Field |
EKBP - BEMNG_F | PO Quantity Floating Point Number | |
| 24 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 25 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 26 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 29 | Table/Structure Field |
EKBP - FDGRP | Planning Group | |
| 30 | Table/Structure Field |
EKBP - FDLEV | Planning Level | |
| 31 | Table/Structure Field |
EKBP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 32 | Table/Structure Field |
EKBP - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 33 | Table/Structure Field |
FDM1 - MANDT | Client | |
| 34 | Table/Structure Field |
FDM1 - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
FDM1 - ZAEHK | Condition counter | |
| 36 | Table/Structure Field |
FDM1 - STUNR | Level Number | |
| 37 | Table/Structure Field |
FDM1 - RFTYP | Reference procedure | |
| 38 | Table/Structure Field |
FDM1 - RFSYS | Logical system of source document | |
| 39 | Table/Structure Field |
FDM1 - FDWBT | Amount in planned currency | |
| 40 | Table/Structure Field |
FDM1 - ETENR | Schedule line | |
| 41 | Table/Structure Field |
FDM1 - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
FDM1 - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
FDM1 - BLTYP | Reference Document Category | |
| 44 | Table/Structure Field |
FDM1 - RFORG | Reference organisational units | |
| 45 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 46 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 47 | Table/Structure Field |
RF40S - KOART | Account type | |
| 48 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 49 | Table/Structure Field |
SI_T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 50 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 51 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 53 | Table/Structure Field |
T001 - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 54 | Table/Structure Field |
T006 - KZWOB | Value-based commitment indicator | |
| 55 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 56 | Table/Structure Field |
TBDLS - LOGSYS | Logical system |
