Table/Structure Field list used by SAP ABAP Function Module FMRM_OPEN_ITEM_PO (Prüfbaustein für den Abbau von Mittelreservierungen aus Bestellungen)
SAP ABAP Function Module 
FMRM_OPEN_ITEM_PO (Prüfbaustein für den Abbau von Mittelreservierungen aus Bestellungen) is using
Class Method (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHECK_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ACTUAL_VRGNG) LIKE COBK-ORGVG OPTIONAL |
| 6 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 7 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 8 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ACTUAL_VRGNG) LIKE COBK-ORGVG OPTIONAL |
| 9 | Table/Structure Field |
EKBP - KBLNR | Document Number for Earmarked Funds | |
| 10 | Table/Structure Field |
EKBP - KBLPOS | Earmarked Funds: Document Item | |
| 11 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 12 | Table/Structure Field |
EKBP - RETPO | Returns Item | |
| 13 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 14 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 15 | Table/Structure Field |
EKBP - RFORG | Reference organisational units | |
| 16 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 17 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 18 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 19 | Table/Structure Field |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
| 20 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 21 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 25 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 26 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 27 | Table/Structure Field |
EKBP - FM_TRANS_PERI | Period | |
| 28 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 29 | Table/Structure Field |
FMEF_REFERENCE - WWERT | Translation date | |
| 30 | Table/Structure Field |
FMEF_REFERENCE - HWGES | Amount | |
| 31 | Table/Structure Field |
FMEF_REFERENCE - HWGESAPP | Amount | |
| 32 | Table/Structure Field |
FMEF_REFERENCE - STATS | Reduction is Statistical | |
| 33 | Table/Structure Field |
FMEF_REFERENCE - TRANSDAT | FM Transaction Date | |
| 34 | Table/Structure Field |
FMEF_REFERENCE - TRANSPER | Period | |
| 35 | Table/Structure Field |
FMEF_REFERENCE - VRGNG | Business Transaction | |
| 36 | Table/Structure Field |
FMEF_REFERENCE - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FMEF_REFERENCE - WTGES | Amount | |
| 38 | Table/Structure Field |
FMEF_REFERENCE - WTGESAPP | Amount | |
| 39 | Table/Structure Field |
FMEF_REFERENCE - AWPOS | Reference line item | |
| 40 | Table/Structure Field |
FMEF_REFERENCE - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
FMEF_REFERENCE - ATEXT | Reduction text | |
| 42 | Table/Structure Field |
FMEF_REFERENCE - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
FMEF_REFERENCE - AWREF | Reference document number | |
| 44 | Table/Structure Field |
FMEF_REFERENCE - AWSYS | Logical system of source document | |
| 45 | Table/Structure Field |
FMEF_REFERENCE - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
FMEF_REFERENCE - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
FMEF_REFERENCE - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
FMEF_REFERENCE - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FMEF_REFERENCE - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
FMEF_REFERENCE - HWAER | Local Currency | |
| 51 | Table/Structure Field |
FMEF_REFKEY - AWPOS | Reference line item | |
| 52 | Table/Structure Field |
FMEF_REFKEY - AWREF | Reference document number | |
| 53 | Table/Structure Field |
FMEF_REFKEY - AWSYS | Logical system of source document | |
| 54 | Table/Structure Field |
FMEF_REFKEY - AWTYP | Reference procedure | |
| 55 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 56 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 57 | Table/Structure Field |
FMRE_INVCONS_FIELDS - BUKRS | Company Code | |
| 58 | Table/Structure Field |
IA1KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
| 59 | Table/Structure Field |
KBLK - INV_CONS | Indicator: Invoice Verification as Separate Consumption | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
