Table/Structure Field list used by SAP ABAP Function Module EDI_READ_WRITE_CATT_DATA (WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX)
SAP ABAP Function Module
EDI_READ_WRITE_CATT_DATA (WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE EKKO-LIFNR OPTIONAL |
2 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE EKKO-LIFNR |
3 | ![]() |
EKKO - LIFNR | Vendor's account number | |
4 | ![]() |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE EKKO-LIFNR OPTIONAL |
5 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
6 | ![]() |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE EKKO-LIFNR |
7 | ![]() |
INDX - AEDAT | (8-character) Date for SYST | |
8 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
9 | ![]() |
INDX - USERA | User name | |
10 | ![]() |
KUAGV - KUNNR | Sold-to party | SOURCE VALUE(CUSTOMER) LIKE KUAGV-KUNNR OPTIONAL |
11 | ![]() |
KUAGV - KUNNR | Sold-to party | |
12 | ![]() |
KUAGV - KUNNR | Sold-to party | SOURCE VALUE(CUSTOMER) LIKE KUAGV-KUNNR |
13 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
14 | ![]() |
RM03M - MATNR | Material Number | SOURCE VALUE(MATERIAL) LIKE RM03M-MATNR OPTIONAL |
15 | ![]() |
RM03M - MATNR | Material Number | |
16 | ![]() |
RM03M - MATNR | Material Number | SOURCE VALUE(MATERIAL) LIKE RM03M-MATNR |
17 | ![]() |
RM06E - BSTNR | Purchase order number | SOURCE VALUE(ORDER_PURCHASE_NR) LIKE RM06E-BSTNR OPTIONAL |
18 | ![]() |
RM06E - BSTNR | Purchase order number | |
19 | ![]() |
RM06E - BSTNR | Purchase order number | SOURCE VALUE(ORDER_PURCHASE_NR) LIKE RM06E-BSTNR |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
23 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
24 | ![]() |
VBAK - KUNNR | Sold-to party | |
25 | ![]() |
VBAK - VBELN | Sales Document | |
26 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(SALES_NR) LIKE VBAK-VBELN |
27 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(SALES_NR) LIKE VBAK-VBELN OPTIONAL |
28 | ![]() |
WFPRCK - PRCNR | Workflow: Process number | SOURCE VALUE(WF_NR_MM) LIKE WFPRCK-PRCNR |
29 | ![]() |
WFPRCK - PRCNR | Workflow: Process number | SOURCE VALUE(WF_NR_SD) LIKE WFPRCK-PRCNR OPTIONAL |
30 | ![]() |
WFPRCK - PRCNR | Workflow: Process number | SOURCE VALUE(WF_NR_SD) LIKE WFPRCK-PRCNR |
31 | ![]() |
WFPRCK - PRCNR | Workflow: Process number | SOURCE VALUE(WF_NR_MM) LIKE WFPRCK-PRCNR OPTIONAL |
32 | ![]() |
WFPRCK - PRCNR | Workflow: Process number |