Table/Structure Field list used by SAP ABAP Function Module CATT_CIF_ORDER_NOT_EXIST_CHECK (Check the transferring result for purchase requisition)
SAP ABAP Function Module
CATT_CIF_ORDER_NOT_EXIST_CHECK (Check the transferring result for purchase requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | ||
| 2 | ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST |
|
| 3 | CIFPUOROUT - QUANTITY | Requirement Quantity | ||
| 4 | CIFPUOROUT - QUANTITY | Requirement Quantity | SOURCE VALUE(QUANTITY) LIKE CIFPUOROUT-QUANTITY |
|
| 5 | CIFPUOROUT - REQ_TSTAMP | Requirements Date | ||
| 6 | CIF_SL_REQ - ATPCAT | ATP Category in APO | SOURCE VALUE(ATPCAT) LIKE CIF_SL_REQ-ATPCAT DEFAULT 'AG' |
|
| 7 | EBAN - BANFN | Purchase requisition number | ||
| 8 | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(ORDER_PUR_REQ) LIKE EBAN-BANFN |
|
| 9 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(ORDER_PUR_ORD) LIKE EKKO-EBELN |
|
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKPOAPO - LFDAT | Item delivery date | ||
| 12 | EKPOAPO - LFDAT | Item delivery date | SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT |
|
| 13 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT '' |
|
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(PLANT_NAME) LIKE LFA1-LIFNR |
|
| 16 | MARA - MATNR | Material Number | ||
| 17 | MARA - MATNR | Material Number | SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR |
|
| 18 | TBDLS - LOGSYS | Logical system |