Table/Structure Field 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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| 1 |  Table/Structure Field |
ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST |
| 2 | Table/Structure Field |
ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | |
| 3 | Table/Structure Field |
CIFPUOROUT - QUANTITY | Requirement Quantity | |
| 4 | Table/Structure Field |
CIFPUOROUT - QUANTITY | Requirement Quantity | SOURCE VALUE(QUANTITY) LIKE CIFPUOROUT-QUANTITY |
| 5 | Table/Structure Field |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
| 6 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(ORDER_NAME) LIKE EKKO-EBELN |
| 8 | Table/Structure Field |
EKPOAPO - LFDAT | Item delivery date | |
| 9 | Table/Structure Field |
EKPOAPO - LFDAT | Item delivery date | SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT |
| 10 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR |
| 11 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(PLANT_NAME) LIKE LFA1-LIFNR |
| 12 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 14 | Table/Structure Field |
MARA - MATNR | Material Number | SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR |
| 15 | Table/Structure Field |
TBDLS - LOGSYS | Logical system |
