Data Element list used by SAP ABAP Function Module CATT_CIF_PURCHASEORDER_CHECK (Check the transferring result for purchase order)
SAP ABAP Function Module 
CATT_CIF_PURCHASEORDER_CHECK (Check the transferring result for purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CIFQUANTIT | Requirement Quantity | SOURCE VALUE(QUANTITY) LIKE CIFPUOROUT-QUANTITY |
| 2 | Data Element |
EBELN | Purchasing Document Number | SOURCE VALUE(ORDER_NAME) LIKE EKKO-EBELN |
| 3 | Data Element |
EINDT | Item delivery date | SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT |
| 4 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR |
| 5 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(PLANT_NAME) LIKE LFA1-LIFNR |
| 6 | Data Element |
MATNR | Material Number | SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR |
| 7 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST |
