Table/Structure Field list used by SAP ABAP Function Module CNIF_MAT_SET_KONNR (setzen Kontonummer für eine Komponente)
SAP ABAP Function Module
CNIF_MAT_SET_KONNR (setzen Kontonummer für eine Komponente) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
2 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR_OLD) LIKE RESBD-KTPNR |
3 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
4 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR_OLD) LIKE RESBD-KONNR |
5 | ![]() |
RESB - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR_OLD) LIKE RESBD-INFNR |
6 | ![]() |
RESB - INFNR | Number of purchasing info record | |
7 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR_OLD) LIKE RESBD-LIFNR |
8 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
RESBD - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR_OLD) LIKE RESBD-INFNR |
10 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR_OLD) LIKE RESBD-LIFNR |
12 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
13 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR_OLD) LIKE RESBD-KTPNR |
14 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
15 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR_OLD) LIKE RESBD-KONNR |
16 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
17 | ![]() |
RESBD - FLIEF | Fixed vendor | |
18 | ![]() |
RSEBANI - FLIEF | Fixed vendor |