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