Table/Structure Field list used by SAP ABAP Function Module ISIA_CE_PDOCS_GET_HELP_VALUES (Provide a input help for plant, material and vendor material)
SAP ABAP Function Module
ISIA_CE_PDOCS_GET_HELP_VALUES (Provide a input help for plant, material and vendor material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 2 | ISI_EBELP - EBELP | Item Number of Purchasing Document | ||
| 3 | ISI_EMATN - EMATN | Material number | ||
| 4 | ISI_MATERIAL - MATERIAL | Material Number | ||
| 5 | ISI_PDOC_DATA - PUR_MAT | Material number | ||
| 6 | ISI_PDOC_DATA - VEND_MAT | Material Number Used by Vendor | ||
| 7 | ISI_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | ||
| 8 | ISI_PDOC_DATA - STORE_LOC | Storage location | ||
| 9 | ISI_PDOC_DATA - PO_NUMBER | Purchasing Document Number | ||
| 10 | ISI_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | ISI_PDOC_DATA - PLANT | Plant | ||
| 12 | ISI_PDOC_DATA - MATERIAL | Material Number | ||
| 13 | ISI_PLANT - PLANT | Plant | ||
| 14 | ISI_VEND_MAT - EMATN | Material number | ||
| 15 | ISI_VEND_MAT - MATERIAL | Material Number | ||
| 16 | ISI_VEND_MAT - VENDOR | Account Number of Vendor or Creditor | ||
| 17 | ISI_VEND_MAT - VEND_MAT | Material Number Used by Vendor |