Table 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 | ARFCCALLID | Key of ARFC Call | SOURCE VALUE(DESTINATION_NAME) LIKE ARFCCALLID-ARFCDEST |
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| 2 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | ||
| 3 | CIFPUOROUT | Transfer Structure for P. Order Documents (Schedule Lines) | SOURCE VALUE(QUANTITY) LIKE CIFPUOROUT-QUANTITY |
|
| 4 | CIF_SL_REQ | Customer demand interface | SOURCE VALUE(ATPCAT) LIKE CIF_SL_REQ-ATPCAT DEFAULT 'AG' |
|
| 5 | EBAN | Purchase Requisition | SOURCE VALUE(ORDER_NAME) LIKE EBAN-BANFN |
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| 6 | EBAN | Purchase Requisition | ||
| 7 | EKPOAPO | Interface Structure for Purchasing Documents -> APO | SOURCE VALUE(DELIV_DATE) LIKE EKPOAPO-LFDAT |
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| 8 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(PLANT_NAME) LIKE LFA1-LIFNR |
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| 9 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(VENDOR_NAME) LIKE LFA1-LIFNR DEFAULT '' |
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| 10 | MARA | General Material Data | SOURCE VALUE(MAT_NAME) LIKE MARA-MATNR |
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