Data Element list used by SAP ABAP Function Module CO_WF_PURCH_ORDER_CHG_START (workflow: purchase order change -> start)
SAP ABAP Function Module
CO_WF_PURCH_ORDER_CHG_START (workflow: purchase order change -> start) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | SOURCE REFERENCE(I_OLDADDRESS2) LIKE RESBD-ADRN2 OPTIONAL |
|
| 2 | AD_ADDRNUM | Address number | SOURCE REFERENCE(I_NEWADDRESS2) LIKE RESBD-ADRN2 OPTIONAL |
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| 3 | APOSN | BOM item number | SOURCE REFERENCE(I_POSITION) LIKE RESBD-POSNR OPTIONAL |
|
| 4 | AUFART | Order Type | SOURCE REFERENCE(I_ORDER_TYPE) LIKE CAUFVD-AUART |
|
| 5 | AUFNR | Order Number | SOURCE REFERENCE(I_ORDER) LIKE CAUFVD-AUFNR |
|
| 6 | AUFTYP | Order category | SOURCE REFERENCE(I_ORDER_CATEGORY) LIKE CAUFVD-AUTYP |
|
| 7 | BDMNG | Requirement Quantity | SOURCE REFERENCE(I_OLDQUANTITY) LIKE RESBD-BDMNG OPTIONAL |
|
| 8 | BDMNG | Requirement Quantity | SOURCE REFERENCE(I_NEWQUANTITY) LIKE RESBD-BDMNG OPTIONAL |
|
| 9 | BDTER | Requirements date for the component | SOURCE REFERENCE(I_NEWDATE) LIKE RESBD-BDTER OPTIONAL |
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| 10 | BDTER | Requirements date for the component | SOURCE REFERENCE(I_OLDDATE) LIKE RESBD-BDTER OPTIONAL |
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| 11 | BDZTP | Time that reservation quantity required | SOURCE REFERENCE(I_OLDTIME) LIKE RESBD-BDZTP OPTIONAL |
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| 12 | BDZTP | Time that reservation quantity required | SOURCE REFERENCE(I_NEWTIME) LIKE RESBD-BDZTP OPTIONAL |
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| 13 | CADNR | Addresses: Address Number | SOURCE REFERENCE(I_OLDADDRESS1) LIKE RESBD-ADRNR OPTIONAL |
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| 14 | CADNR | Addresses: Address Number | SOURCE REFERENCE(I_NEWADDRESS1) LIKE RESBD-ADRNR OPTIONAL |
|
| 15 | CO_APLZL | General counter for order | SOURCE REFERENCE(I_ROUTINGCOUNTER) LIKE AFVGD-APLZL OPTIONAL |
|
| 16 | CO_AUFPL | Routing number of operations in the order | SOURCE REFERENCE(I_ROUTINGNUMBER) LIKE AFVGD-AUFPL OPTIONAL |
|
| 17 | CO_BANFN | Purchase requisition number | SOURCE REFERENCE(I_REQUISITION) LIKE AFVGD-BANFN |
|
| 18 | CO_BNFPO | Item number of the purchase requisition in the order | SOURCE REFERENCE(I_REQUISITION_ITEM) LIKE AFVGD-BNFPO |
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| 19 | CR_OBJID | Object ID of the resource | SOURCE REFERENCE(I_WORKCENTER_ID) LIKE AFVGD-ARBID OPTIONAL |
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| 20 | EKUNNR | Customer | SOURCE REFERENCE(I_NEWCUSTOMER) LIKE RESBD-KUNNR OPTIONAL |
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| 21 | EKUNNR | Customer | SOURCE REFERENCE(I_OLDCUSTOMER) LIKE RESBD-KUNNR OPTIONAL |
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| 22 | EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE REFERENCE(I_OLDVENDOR) LIKE RESBD-EMLIF OPTIONAL |
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| 23 | EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE REFERENCE(I_NEWVENDOR) LIKE RESBD-EMLIF OPTIONAL |
|
| 24 | MEINS | Base Unit of Measure | SOURCE REFERENCE(I_NEWUNIT) LIKE RESBD-MEINS OPTIONAL |
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| 25 | MEINS | Base Unit of Measure | SOURCE REFERENCE(I_OLDUNIT) LIKE RESBD-MEINS OPTIONAL |
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| 26 | PLNFOLGE | Sequence | SOURCE REFERENCE(I_SEQUENCE) LIKE AFVGD-APLFL OPTIONAL |
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| 27 | UVORN | Suboperation | SOURCE REFERENCE(I_SUBOPERATION) LIKE AFVGD-UVORN OPTIONAL |
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| 28 | VG_EKGRP | Purchasing group for external processing | SOURCE REFERENCE(I_PURCHASING_GROUP) LIKE AFVGD-EKGRP |
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| 29 | VORNR | Operation/Activity Number | SOURCE REFERENCE(I_OPERATION) LIKE AFVGD-VORNR OPTIONAL |