Table/Structure Field list used by SAP ABAP Function Module CO2O_ACT_SET_PURCHASE_REQ (sets the purchase requisition external activity)
SAP ABAP Function Module
CO2O_ACT_SET_PURCHASE_REQ (sets the purchase requisition external activity) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
2 | ![]() |
AFVGD - BANFN | Purchase requisition number | SOURCE VALUE(I_BANFN_OLD) LIKE AFVGD-BANFN |
3 | ![]() |
AFVGD - STEUS | Control key | |
4 | ![]() |
AFVGD - MATKL | Material Group | |
5 | ![]() |
AFVGD - MATKL | Material Group | SOURCE VALUE(I_MATKL_OLD) LIKE AFVGD-MATKL |
6 | ![]() |
AFVGD - LOSME | Base Unit of Measure | |
7 | ![]() |
AFVGD - LOSME | Base Unit of Measure | SOURCE VALUE(I_LOSME_OLD) LIKE AFVGD-LOSME |
8 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR_OLD) TYPE AFVGD-LIFNR OPTIONAL |
10 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
11 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR_OLD) LIKE AFVGD-KTPNR |
12 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
13 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR_OLD) LIKE AFVGD-KONNR |
14 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
15 | ![]() |
AFVGD - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR_OLD) LIKE AFVGD-INFNR |
16 | ![]() |
AFVGD - EKORG | Purchasing organization | |
17 | ![]() |
AFVGD - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG_OLD) LIKE AFVGD-EKORG |
18 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
19 | ![]() |
AFVGI - STEUS | Control key | |
20 | ![]() |
AFVGI - MATKL | Material Group | |
21 | ![]() |
AFVGI - MATKL | Material Group | SOURCE VALUE(I_MATKL_OLD) LIKE AFVGD-MATKL |
22 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR_OLD) TYPE AFVGD-LIFNR OPTIONAL |
24 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
25 | ![]() |
AFVGI - INFNR | Number of purchasing info record | SOURCE VALUE(I_INFNR_OLD) LIKE AFVGD-INFNR |
26 | ![]() |
AFVGI - EKORG | Purchasing organization | |
27 | ![]() |
AFVGI - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG_OLD) LIKE AFVGD-EKORG |
28 | ![]() |
AFVGI - BANFN | Purchase requisition number | SOURCE VALUE(I_BANFN_OLD) LIKE AFVGD-BANFN |
29 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | SOURCE VALUE(I_KONNR_OLD) LIKE AFVGD-KONNR |
30 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
31 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | SOURCE VALUE(I_KTPNR_OLD) LIKE AFVGD-KTPNR |
32 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
33 | ![]() |
COOPRINF - LOSME | Base Unit of Measure | SOURCE VALUE(I_LOSME_OLD) LIKE AFVGD-LOSME |
34 | ![]() |
COOPRINF - LOSME | Base Unit of Measure |