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 |
---|---|---|---|---|
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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 |