Table/Structure Field list used by SAP ABAP Function Module FM_CHANGE_AA_DOCEX_PO (Umkontieren externer Belege: Bestellungen)
SAP ABAP Function Module
FM_CHANGE_AA_DOCEX_PO (Umkontieren externer Belege: Bestellungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 3 | CDHDR - PLANCHNGNR | Planned change number | ||
| 4 | COBL - FIPOS | Commitment Item | ||
| 5 | COBL_EX - FIPOS | Commitment Item | ||
| 6 | EKKN - EBELN | Purchasing Document Number | ||
| 7 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 8 | EKKN - FIPOS | Commitment Item | ||
| 9 | EKKN - FISTL | Funds Center | ||
| 10 | EKKN - FKBER | Functional Area | ||
| 11 | EKKN - GEBER | Fund | ||
| 12 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 13 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 14 | EKPO - GEBER | Fund | ||
| 15 | EKPO - XOBLR | Item affects commitments | ||
| 16 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 17 | EKPO - FKBER | EKPO-FKBER | ||
| 18 | EKPO - FIPOS | Commitment Item | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - FISTL | Funds Center | ||
| 22 | EKPODATA - XOBLR | Item affects commitments | ||
| 23 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 24 | EKPODATA - GEBER | Fund | ||
| 25 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 26 | EKPODATA - FISTL | Funds Center | ||
| 27 | EKPODATA - FIPOS | Commitment Item | ||
| 28 | FMCHA1 - WRTTP | Value Type | ||
| 29 | FMCHA1 - SGRANT_NBR | Grant | ||
| 30 | FMCHA1 - SFONDS | Sender fund | ||
| 31 | FMCHA1 - SFISTL | Sender funds center | ||
| 32 | FMCHA1 - SFIPEX | Sender commitment item | ||
| 33 | FMCHA1 - SFAREA | Functional Area | ||
| 34 | FMCHA1 - RFPOS | Item number of reference document | ||
| 35 | FMCHA1 - REFBN | Reference Document Number | ||
| 36 | FMCHA1 - ERROR | Error number | SOURCE VALUE(C_ERROR) LIKE FMCHA1-ERROR |
|
| 37 | FMCHA1 - ERROR | Error number | ||
| 38 | FMCHA1 - EGRANT_NBR | Grant | ||
| 39 | FMCHA1 - EFONDS | Receiver fund | ||
| 40 | FMCHA1 - EFISTL | Receiver funds center | ||
| 41 | FMCHA1 - EFIPEX | Receiver commitment item | ||
| 42 | FMCHA1 - EFAREA | Functional Area | ||
| 43 | FMCHA1 - RFKNT | Account assignment number of reference document | ||
| 44 | FMDY - XFELD | Checkbox | ||
| 45 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_HRDCHG) LIKE FMDY-XFELD DEFAULT SPACE |
|
| 46 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_CHGDOC) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 47 | FMEP - WRTTP | Value Type | ||
| 48 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 51 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 52 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 53 | UEKKN - EBELN | Purchasing Document Number | ||
| 54 | UEKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 55 | UEKKN - KZ | Change type (U, I, E, D) | ||
| 56 | UEKKN - GRANT_NBR | Grant | ||
| 57 | UEKKN - GEBER | Fund | ||
| 58 | UEKKN - FKBER | Functional Area | ||
| 59 | UEKKN - FISTL | Funds Center | ||
| 60 | UEKKN - FIPOS | Commitment Item | ||
| 61 | UEKKN - EBELP | Item Number of Purchasing Document | ||
| 62 | UEKPO - EBELN | Purchasing Document Number | ||
| 63 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 64 | UEKPO - FIPOS | Commitment Item | ||
| 65 | UEKPO - FISTL | Funds Center | ||
| 66 | UEKPO - FKBER | UEKPO-FKBER | ||
| 67 | UEKPO - GEBER | Fund | ||
| 68 | UEKPO - GRANT_NBR | UEKPO-GRANT_NBR | ||
| 69 | UEKPO - KZ | Change type (U, I, E, D) |