Table/Structure Field list used by SAP ABAP Function Module EDI_READ_WRITE_CATT_DATA_1 (WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX)
SAP ABAP Function Module
EDI_READ_WRITE_CATT_DATA_1 (WFEDI: Schreiben und Lesen von EDI-CATT-Daten auf Tabelle INDX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | ||
| 5 | EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE EKKO-LIFNR OPTIONAL |
|
| 6 | EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(VENDOR) LIKE EKKO-LIFNR |
|
| 7 | EKPO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - LABNR | Order Acknowledgment Number | ||
| 10 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 11 | INDX - SRTFD | User-defined key in table INDX | ||
| 12 | KUAGV - KUNNR | Sold-to party | SOURCE VALUE(CUSTOMER) LIKE KUAGV-KUNNR |
|
| 13 | KUAGV - KUNNR | Sold-to party | ||
| 14 | KUAGV - KUNNR | Sold-to party | SOURCE VALUE(CUSTOMER) LIKE KUAGV-KUNNR OPTIONAL |
|
| 15 | RF02K - LIFNR | Vendor Account Number | ||
| 16 | RM03M - MATNR | Material Number | SOURCE VALUE(MATERIAL2) LIKE RM03M-MATNR |
|
| 17 | RM03M - MATNR | Material Number | SOURCE VALUE(MATERIAL1) LIKE RM03M-MATNR OPTIONAL |
|
| 18 | RM03M - MATNR | Material Number | ||
| 19 | RM03M - MATNR | Material Number | SOURCE VALUE(MATERIAL1) LIKE RM03M-MATNR |
|
| 20 | RM03M - MATNR | Material Number | SOURCE VALUE(MATERIAL2) LIKE RM03M-MATNR OPTIONAL |
|
| 21 | RM06E - BSTNR | Purchase order number | SOURCE VALUE(ORDER_PURCHASE_NR) LIKE RM06E-BSTNR OPTIONAL |
|
| 22 | RM06E - BSTNR | Purchase order number | SOURCE VALUE(ORDER_PURCHASE_NR) LIKE RM06E-BSTNR |
|
| 23 | RM06E - BSTNR | Purchase order number | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | VBAK - BSTNK | Customer purchase order number | ||
| 26 | VBAK - VBELN | Sales Document | ||
| 27 | VBAK - VBELN | Sales Document | SOURCE VALUE(SALES_NR) LIKE VBAK-VBELN |