Table/Structure Field list used by SAP ABAP Function Module CATT_CIF_PURCHASEREQ_CHECK (Check the transferring result for purchase requisition)
SAP ABAP Function Module CATT_CIF_PURCHASEREQ_CHECK (Check the transferring result for purchase requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | |
2 | Table/Structure Field | ARFCCALLID - ARFCDEST | Logical Destination (Specified in Function Call) | SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST |
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 | CIF_SL_REQ - ATPCAT | ATP Category in APO | SOURCE VALUE(ATPCAT) LIKE CIF_SL_REQ-ATPCAT DEFAULT 'AG' |
7 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
8 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(ORDER_NAME) LIKE EBAN-BANFN |
9 | Table/Structure Field | EKPOAPO - LFDAT | Item delivery date | |
10 | Table/Structure Field | EKPOAPO - LFDAT | Item delivery date | SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT |
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 | SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT '' |
13 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | MARA - MATNR | Material Number | |
15 | Table/Structure Field | MARA - MATNR | Material Number | SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR |
16 | Table/Structure Field | TBDLS - LOGSYS | Logical system |