Table 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 |  Table |
ARFCCALLID | Key of ARFC Call | SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST |
| 2 | Table |
CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | |
| 3 | Table |
CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | SOURCE VALUE(QUANTITY) LIKE CIFPUOROUT-QUANTITY |
| 4 | Table |
EKKO | Purchasing Document Header | SOURCE VALUE(ORDER_NAME) LIKE EKKO-EBELN |
| 5 | Table |
EKPOAPO | Interface Structure for Purchasing Documents -> APO | SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT |
| 6 | Table |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(PLANT_NAME) LIKE LFA1-LIFNR |
| 7 | Table |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR |
| 8 | Table |
MARA | General Material Data | SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR |
