Table/Structure Field list used by SAP ABAP Function Module K_OPEN_ITEM_PR (Obligo auf Bestellanforderung)
SAP ABAP Function Module
K_OPEN_ITEM_PR (Obligo auf Bestellanforderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBA' |
2 | ![]() |
COBK - ORGVG | Original CO business transaction | |
3 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBA' |
4 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
5 | ![]() |
COBL - KDAUF | Sales Order Number | |
6 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
7 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
8 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
9 | ![]() |
COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
10 | ![]() |
COSP - WRTTP | Value Type | |
11 | ![]() |
CSKBV - KSTAR | Cost Element | |
12 | ![]() |
EKBP - BUKRS | Company Code | |
13 | ![]() |
EKPR - BANFN | Purchase requisition number | |
14 | ![]() |
EKPR - VBELP | Sales Document Item | |
15 | ![]() |
EKPR - VBELN | Sales and Distribution Document Number | |
16 | ![]() |
EKPR - SAKTO | G/L Account Number | |
17 | ![]() |
EKPR - RFTYP | Reference procedure | |
18 | ![]() |
EKPR - RFSYS | Logical system of source document | |
19 | ![]() |
EKPR - RFORG | Reference organisational units | |
20 | ![]() |
EKPR - LFDAT | Delivery date | |
21 | ![]() |
EKPR - KOKRS | Controlling Area | |
22 | ![]() |
EKPR - BUKRS | Company Code | |
23 | ![]() |
EKPR - BNFPO | Item number of purchase requisition | |
24 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index |