Table/Structure Field list used by SAP ABAP Function Module MAA_EXTRACTOR (Extractor PO History MAA)
SAP ABAP Function Module
MAA_EXTRACTOR (Extractor PO History MAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 2 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 3 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 4 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 5 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 6 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 7 | RSBASIDOC - SLOGSYS | Source system | ||
| 8 | RSLOGPARMS - MSGID | Message Class | ||
| 9 | RSLOGPARMS - MSGNO | Message Number | ||
| 10 | RSLOGPARMS - MSGTY | Message Type | ||
| 11 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 12 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 13 | RSSELECT - FIELDNM | Field name | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | V_MAA - BEDAT | Purchasing Document Date | ||
| 16 | V_MAA - EBELN | Purchasing Document Number | ||
| 17 | V_MAA - EKGRP | Purchasing Group | ||
| 18 | V_MAA - EKORG | Purchasing organization | ||
| 19 | V_MAA - EMATN | Material number | ||
| 20 | V_MAA - KNTTP | Account assignment category | ||
| 21 | V_MAA - LIFNR | Vendor's account number | ||
| 22 | V_MAA - LLIEF | Supplying Vendor | ||
| 23 | V_MAA - LOGSY | Logical System | ||
| 24 | V_MAA - MANDT | Client | ||
| 25 | V_MAA - MATNR | Material Number | ||
| 26 | V_MAA - STATU | Status of Purchasing Document | ||
| 27 | V_MAA - WERKS | Plant |