Table/Structure Field list used by SAP ABAP Function Module IBAPI_O_INFOSATZ_CHECK (Prüft den Einkaufsinfosatz und liest die äbhängigen Daten)
SAP ABAP Function Module
IBAPI_O_INFOSATZ_CHECK (Prüft den Einkaufsinfosatz und liest die äbhängigen Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - EKORG | Purchasing organization | SOURCE REFERENCE(IV_EKORG) TYPE AFVGD-EKORG |
|
| 2 | AFVGD - EKGRP | Purchasing group for external processing | ||
| 3 | AFVGD - WERKS | Plant | SOURCE REFERENCE(IV_WERKS) TYPE AFVGD-WERKS |
|
| 4 | AFVGD - WERKS | Plant | ||
| 5 | AFVGD - WAERS | Currency Key | ||
| 6 | AFVGD - SORTL | Sort Term for Non-Stock Info Records | ||
| 7 | AFVGD - PREIS | Price | ||
| 8 | AFVGD - PLNTY | Task List Type | ||
| 9 | AFVGD - PLIFZ | Planned delivery time in days | ||
| 10 | AFVGD - PEINH | Price unit | ||
| 11 | AFVGD - MEINH | Unit of measure for activity | ||
| 12 | AFVGD - LOSME | Base Unit of Measure | ||
| 13 | AFVGD - EKORG | Purchasing organization | ||
| 14 | AFVGD - ESOKZ | Purchasing info record category | ||
| 15 | AFVGD - INFNR | Number of purchasing info record | ||
| 16 | AFVGD - INFNR | Number of purchasing info record | SOURCE REFERENCE(IV_INFNR) TYPE AFVGD-INFNR |
|
| 17 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 18 | AFVGD - KONNR | Number of principal purchase agreement | SOURCE REFERENCE(IV_KONNR) TYPE AFVGD-KONNR |
|
| 19 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | AFVGD - MATKL | Material Group | ||
| 21 | AFVGI - WERKS | Plant | ||
| 22 | AFVGI - WERKS | Plant | SOURCE REFERENCE(IV_WERKS) TYPE AFVGD-WERKS |
|
| 23 | AFVGI - WAERS | Currency Key | ||
| 24 | AFVGI - SORTL | Sort Term for Non-Stock Info Records | ||
| 25 | AFVGI - PREIS | Price | ||
| 26 | AFVGI - INFNR | Number of purchasing info record | SOURCE REFERENCE(IV_INFNR) TYPE AFVGD-INFNR |
|
| 27 | AFVGI - PLNTY | Task List Type | ||
| 28 | AFVGI - PEINH | Price unit | ||
| 29 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | AFVGI - INFNR | Number of purchasing info record | ||
| 31 | AFVGI - ESOKZ | Purchasing info record category | ||
| 32 | AFVGI - EKORG | Purchasing organization | SOURCE REFERENCE(IV_EKORG) TYPE AFVGD-EKORG |
|
| 33 | AFVGI - EKORG | Purchasing organization | ||
| 34 | AFVGI - EKGRP | Purchasing group for external processing | ||
| 35 | AFVGI - MATKL | Material Group | ||
| 36 | AFVVI - MEINH | Unit of measure for activity | ||
| 37 | AFVVI - PLIFZ | Planned delivery time in days | ||
| 38 | COOPRINF - LOSME | Base Unit of Measure | ||
| 39 | COOPRINF - KONNR | Number of principal purchase agreement | SOURCE REFERENCE(IV_KONNR) TYPE AFVGD-KONNR |
|
| 40 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 41 | RC27F - APLFZ | Planned delivery time in days | ||
| 42 | RC27F - EKGRP | Purchasing group for external processing | ||
| 43 | RC27F - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | RC27F - MEINS | Order unit | ||
| 45 | RC27F - PEINH | Price unit | ||
| 46 | RC27F - PREIS | Price | ||
| 47 | RC27F - SORTL | Sort Term for Non-Stock Info Records | ||
| 48 | RC27F - WAERS | Currency Key | ||
| 49 | RC27F - WAGRP | Material Group | ||
| 50 | T430 - SERVICE | Indicator: Service |