Table/Structure Field list used by SAP ABAP Function Module COS6_VENDOR_CHECK (Überprüfung des Lieferanten bei Pipeline- oder Konsignationsbestand)
SAP ABAP Function Module COS6_VENDOR_CHECK (Überprüfung des Lieferanten bei Pipeline- oder Konsignationsbestand) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BQPIM - BSTYP | Purchasing document category | |
2 | Table/Structure Field | BQPIM - LISTE | Checkbox | |
3 | Table/Structure Field | BQPIM - MATNR | Material Number | |
4 | Table/Structure Field | BQPIM - NEDAT | Date | |
5 | Table/Structure Field | BQPIM - NEMNG | Quantity | |
6 | Table/Structure Field | BQPIM - NOAUS | No box listing sources of supply | |
7 | Table/Structure Field | BQPIM - NOQUL | Do not evaluate quota arrangement | |
8 | Table/Structure Field | BQPIM - NOQUU | Do not update quota arrangement | |
9 | Table/Structure Field | BQPIM - PSTYP | Item category in purchasing document | |
10 | Table/Structure Field | BQPIM - VORGA | Transaction/event | |
11 | Table/Structure Field | BQPIM - WERKS | Plant | |
12 | Table/Structure Field | BQPIM - BQPRA | Selection of source of supply according to price | |
13 | Table/Structure Field | CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
14 | Table/Structure Field | CORESBINF - SOBKZ_D | Special stock indicator for dialog display | SOURCE REFERENCE(I_SOBKZ_D) LIKE RESBD-SOBKZ_D |
15 | Table/Structure Field | MTCOM - KENNG | View ID | |
16 | Table/Structure Field | MTCOM - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | MTCOM - MATNR | Material Number | |
18 | Table/Structure Field | MTCOM - SOBKZ | Special Stock Indicator | |
19 | Table/Structure Field | MTCOM - WERKS | Plant | |
20 | Table/Structure Field | RC27X - FLG_SEL | Selection indicator | |
21 | Table/Structure Field | RC27X - FLG_SEL | Selection indicator | SOURCE REFERENCE(I_FLG_NO_DIALOG) LIKE RC27X-FLG_SEL |
22 | Table/Structure Field | RESB - INFNR | Number of purchasing info record | SOURCE REFERENCE(I_INFNR) LIKE RESBD-INFNR |
23 | Table/Structure Field | RESB - WERKS | Plant | SOURCE REFERENCE(I_WERKS) LIKE RESBD-WERKS |
24 | Table/Structure Field | RESB - WERKS | Plant | |
25 | Table/Structure Field | RESB - SOBKZ | Special Stock Indicator | SOURCE REFERENCE(I_SOBKZ) LIKE RESBD-SOBKZ |
26 | Table/Structure Field | RESB - MATNR | Material Number | |
27 | Table/Structure Field | RESB - MATNR | Material Number | SOURCE REFERENCE(I_MATNR) LIKE RESBD-MATNR |
28 | Table/Structure Field | RESB - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | RESB - INFNR | Number of purchasing info record | |
30 | Table/Structure Field | RESB - INFNR | Number of purchasing info record | SOURCE REFERENCE(E_INFNR) LIKE RESBD-INFNR |
31 | Table/Structure Field | RESB - BDTER | Requirements date for the component | SOURCE REFERENCE(I_BDTER) LIKE RESBD-BDTER |
32 | Table/Structure Field | RESB - BDTER | Requirements date for the component | |
33 | Table/Structure Field | RESB - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE RESBD-LIFNR |
34 | Table/Structure Field | RESBD - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE RESBD-LIFNR |
35 | Table/Structure Field | RESBD - WERKS | Plant | |
36 | Table/Structure Field | RESBD - WERKS | Plant | SOURCE REFERENCE(I_WERKS) LIKE RESBD-WERKS |
37 | Table/Structure Field | RESBD - SOBKZ_D | Special stock indicator for dialog display | |
38 | Table/Structure Field | RESBD - SOBKZ_D | Special stock indicator for dialog display | SOURCE REFERENCE(I_SOBKZ_D) LIKE RESBD-SOBKZ_D |
39 | Table/Structure Field | RESBD - SOBKZ | Special Stock Indicator | SOURCE REFERENCE(I_SOBKZ) LIKE RESBD-SOBKZ |
40 | Table/Structure Field | RESBD - MATNR | Material Number | |
41 | Table/Structure Field | RESBD - MATNR | Material Number | SOURCE REFERENCE(I_MATNR) LIKE RESBD-MATNR |
42 | Table/Structure Field | RESBD - LIFNR | Account Number of Vendor or Creditor | |
43 | Table/Structure Field | RESBD - INFNR | Number of purchasing info record | |
44 | Table/Structure Field | RESBD - INFNR | Number of purchasing info record | SOURCE REFERENCE(I_INFNR) LIKE RESBD-INFNR |
45 | Table/Structure Field | RESBD - INFNR | Number of purchasing info record | SOURCE REFERENCE(E_INFNR) LIKE RESBD-INFNR |
46 | Table/Structure Field | RESBD - BDTER | Requirements date for the component | |
47 | Table/Structure Field | RESBD - BDTER | Requirements date for the component | SOURCE REFERENCE(I_BDTER) LIKE RESBD-BDTER |
48 | Table/Structure Field | SRC_DETERM - INFNR | Number of purchasing info record | |
49 | Table/Structure Field | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
50 | Table/Structure Field | T148 - SOBKZ | Special Stock Indicator |