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