Table/Structure Field list used by SAP ABAP Function Module FMFG_MM_REQ_PENDING_UPDATE (Apply pending updates to PReq from notification)
SAP ABAP Function Module
FMFG_MM_REQ_PENDING_UPDATE (Apply pending updates to PReq from notification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 2 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 3 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 4 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IM_COLLECT_LOG) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 5 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IM_DISP_LOG) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 6 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IM_TESTRUN) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 7 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EBAN - BSTYP | Purchasing document category | ||
| 11 | EBAN - BSART | Purchase Requisition Document Type | ||
| 12 | EBAN - BNFPO | Item number of purchase requisition | ||
| 13 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 14 | FMFG_MM_PEND_CHG - CHNGIND | Change type (U, I, E, D) | ||
| 15 | FMFG_MM_PEND_CHG - VALUE_NEW | New value for pending MM document change | ||
| 16 | FMFG_MM_PEND_CHG - TABNAME | Table Name | ||
| 17 | FMFG_MM_PEND_CHG - TABKEY | Table key value | ||
| 18 | FMFG_MM_PEND_CHG - QMNUM | Message Number | ||
| 19 | FMFG_MM_PEND_CHG - FIELDNAME | Field Name | ||
| 20 | FMFG_MM_PEND_CHG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | ||
| 21 | FMFG_MM_PEND_CHG - EBELN | Purchasing Document Number | ||
| 22 | FMFG_MM_PR_ACCOUNTING - BNFPO | Item number of purchase requisition | ||
| 23 | FMFG_MM_PR_ACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 24 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 25 | T161 - BSART | Purchasing Document Type | ||
| 26 | T161 - BSTYP | Purchasing document category | ||
| 27 | T161 - PINCR | Item Number Interval |