Data Element list used by SAP ABAP Function Module IAOM_OM_UPDATE_PROR_STATUS_PO (Update CO status of CO-production order assigned to a purchase order item)
SAP ABAP Function Module
IAOM_OM_UPDATE_PROR_STATUS_PO (Update CO status of CO-production order assigned to a purchase order item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_WITHOUT_COMMIT_WORK) TYPE BOOLE_D DEFAULT SPACE |
|
| 4 | BUKRS | Company Code | ||
| 5 | CO_LTRMI | Actual delivery/finish date | SOURCE REFERENCE(I_LAST_DELIVERY_DATE) TYPE CO_LTRMI OPTIONAL |
|
| 6 | EBELN | Purchasing Document Number | SOURCE REFERENCE(I_PO_NUMBER) TYPE EBELN OPTIONAL |
|
| 7 | EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_PO_ITEM_NR) TYPE EBELP OPTIONAL |
|
| 8 | IAOM_BS_IDENTIFICATION | Business Scenario for Which Controlling Is Performed | ||
| 9 | IAOM_EXT_OBJECT_ID | External Object Technical Key | ||
| 10 | IAOM_EXT_OBJECT_ID | External Object Technical Key | SOURCE REFERENCE(I_EXT_OBJECT_ID) TYPE IAOM_EXT_OBJECT_ID OPTIONAL |
|
| 11 | IAOM_OM_POQU | Purchase Order Quantity (OM) | SOURCE REFERENCE(I_DELIVERED_QUANTITY) TYPE IAOM_OM_POQU OPTIONAL |
|
| 12 | IAOM_OM_POUM | Purchage Order Unit of Measure | ||
| 13 | IAOM_OM_POUM | Purchage Order Unit of Measure | SOURCE REFERENCE(I_UNIT_MEASURE) TYPE IAOM_OM_POUM OPTIONAL |
|
| 14 | IAOM_OM_WO_STATUS_A | Multiple Work Orders | SOURCE REFERENCE(I_WO_STATUS_A) TYPE IAOM_OM_WO_STATUS_A OPTIONAL |
|
| 15 | IAOM_OM_WO_STATUS_B | Work Order Status | SOURCE REFERENCE(I_WO_STATUS_B) TYPE IAOM_OM_WO_STATUS_B OPTIONAL |
|
| 16 | IAOM_VORGANG | Business Transaction for Account Assignment Management | ||
| 17 | IAOM_VORGANG | Business Transaction for Account Assignment Management | SOURCE REFERENCE(I_PROCESS_STATUS_UPD) TYPE IAOM_VORGANG |
|
| 18 | WAERS | Currency Key | SOURCE REFERENCE(I_LOCAL_CURRENCY) TYPE WAERS OPTIONAL |
|
| 19 | WAERS | Currency Key | ||
| 20 | WEWRT | Value of goods received in local currency | SOURCE REFERENCE(I_LOCAL_CUR_VALUE_OF_DELIVERY) TYPE WEWRT OPTIONAL |
|
| 21 | WEWRT | Value of goods received in local currency |