Table/Structure Field list used by SAP ABAP Function Module FRE_MD_DIF_ABI_SAVE_FROM_ORDER (Actualize administrative DIF after changes on purchase orders)
SAP ABAP Function Module
FRE_MD_DIF_ABI_SAVE_FROM_ORDER (Actualize administrative DIF after changes on purchase orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 2 | EKPO - AKTNR | Promotion | ||
| 3 | EKPO - WERKS | Plant | ||
| 4 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 5 | EKPO - STAPO | Item is statistical | ||
| 6 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 7 | EKPO - MENGE | Purchase Order Quantity | ||
| 8 | EKPO - MEINS | Order unit | ||
| 9 | EKPO - MATNR | Material Number | ||
| 10 | EKPO - MATKL | Material Group | ||
| 11 | EKPO - LTSNR | Vendor Subrange | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - BSTYP | Purchasing document category | ||
| 17 | EKPODATA - WERKS | Plant | ||
| 18 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 19 | EKPODATA - STAPO | Item is statistical | ||
| 20 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 21 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 22 | EKPODATA - MEINS | Order unit | ||
| 23 | EKPODATA - MATKL | Material Group | ||
| 24 | EKPODATA - LTSNR | Vendor Subrange | ||
| 25 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 27 | EKPODATA - BSTYP | Purchasing document category | ||
| 28 | EKPODATA - AKTNR | Promotion | ||
| 29 | EKPODATA - MATNR | Material Number | ||
| 30 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 31 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 32 | FRE_DB_ABI_HEAD - AKTNR | Promotion | ||
| 33 | FRE_DB_ABI_HEAD - MANDT | Client | ||
| 34 | FRE_DB_ABI_HEAD - MATNR | Material Number | ||
| 35 | FRE_DB_ABI_HEAD - WERKS | Plant | ||
| 36 | FRE_DB_ABI_HEAD_STY - AKTNR | Promotion | ||
| 37 | FRE_DB_ABI_HEAD_STY - WERKS | Plant | ||
| 38 | FRE_DB_ABI_HEAD_STY - MATNR | Material Number | ||
| 39 | FRE_DB_ABI_HEAD_STY - MANDT | Client | ||
| 40 | FRE_DB_ABI_HEAD_STY - FUNCTION_ASSIGN | F&R Function code | ||
| 41 | FRE_EKPO_STY - AKTNR | Promotion | ||
| 42 | FRE_EKPO_STY - EBELN | Purchasing Document Number | ||
| 43 | FRE_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 44 | FRE_EKPO_STY - MATNR | Material Number | ||
| 45 | FRE_EKPO_STY - WERKS | Plant | ||
| 46 | FRE_PO_POINTER_STY - EBELN | Purchasing Document Number | ||
| 47 | FRE_PO_POINTER_STY - EBELP | Item Number of Purchasing Document | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User |