Table/Structure Field list used by SAP ABAP Function Module FMCT_POST_BEST (Buchen Bestellung)
SAP ABAP Function Module
FMCT_POST_BEST (Buchen Bestellung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBP - EBELN | Purchasing Document Number | ||
| 2 | EKBP - TWAER | Transaction Currency | SOURCE VALUE(I_TWAER) LIKE EKBP-TWAER |
|
| 3 | EKBP - TWAER | Transaction Currency | ||
| 4 | EKBP - SAKTO | G/L Account Number | SOURCE VALUE(I_SAKTO) LIKE EKBP-SAKTO |
|
| 5 | EKBP - SAKTO | G/L Account Number | ||
| 6 | EKBP - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKBP-LIFNR |
|
| 7 | EKBP - LIFNR | Vendor's account number | ||
| 8 | EKBP - EINDT | Item delivery date | SOURCE VALUE(I_EINDT) LIKE EKBP-EINDT |
|
| 9 | EKBP - EINDT | Item delivery date | ||
| 10 | EKBP - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKBP-EBELP |
|
| 11 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 12 | EKBP - BEMNG | Purchase Order Quantity | SOURCE VALUE(I_BEMNG) LIKE EKBP-BEMNG |
|
| 13 | EKBP - EBELN | Purchasing Document Number | SOURCE VALUE(E_EBELN) LIKE EKBP-EBELN |
|
| 14 | EKBP - BUKRS | Company Code | ||
| 15 | EKBP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE EKBP-BUKRS |
|
| 16 | EKBP - BSTYP | Purchasing document category | ||
| 17 | EKBP - BLDAT | Document Date | SOURCE VALUE(I_BLDAT) LIKE EKBP-BLDAT |
|
| 18 | EKBP - BLDAT | Document Date | ||
| 19 | EKBP - BEWTW | Real total value (purchase order currency = TC) | ||
| 20 | EKBP - BEWTW | Real total value (purchase order currency = TC) | SOURCE VALUE(I_BEWTW) LIKE EKBP-BEWTW |
|
| 21 | EKBP - BEWHW | Real total value (local currency = LC) | ||
| 22 | EKBP - BEMNG | Purchase Order Quantity |