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