Table/Structure Field list used by SAP ABAP Function Module MASS_CREMAS01_CHANGE (Generated Funktion)
SAP ABAP Function Module
MASS_CREMAS01_CHANGE (Generated Funktion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
2 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
3 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
4 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
5 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
6 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
7 | ![]() |
DD03P - FIELDNAME | Field Name | |
8 | ![]() |
DD03P - REFFIELD | Reference field for currency and qty fields | |
9 | ![]() |
E1LFA1M - LAND1 | Country of company | |
10 | ![]() |
E1LFA1M - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
E1LFA1M - MSGFN | Function | |
12 | ![]() |
E1LFA1M - SPRAS | Character field of length 1 | |
13 | ![]() |
E1LFA1M - WERKS | Plant | |
14 | ![]() |
E1LFASM - LAND1 | Country Key | |
15 | ![]() |
E1LFASM - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
E1LFASM - MSGFN | Function | |
17 | ![]() |
E1LFB1M - BUKRS | Character field of length 6 | |
18 | ![]() |
E1LFB1M - KULTG | 3-Byte field | |
19 | ![]() |
E1LFB1M - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
E1LFB1M - MSGFN | Function | |
21 | ![]() |
E1LFB1M - QLAND | Withholding Tax Country Key | |
22 | ![]() |
E1LFB1M - WEBTR | Char 15 | |
23 | ![]() |
E1LFB5M - BUKRS | Character field of length 6 | |
24 | ![]() |
E1LFB5M - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
E1LFB5M - MABER | Dunning Area | |
26 | ![]() |
E1LFB5M - MSGFN | Function | |
27 | ![]() |
E1LFBKM - BANKL | Bank Keys | |
28 | ![]() |
E1LFBKM - BANKN | Bank account number | |
29 | ![]() |
E1LFBKM - BANKS | Bank country key | |
30 | ![]() |
E1LFBKM - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
E1LFBKM - MSGFN | Function | |
32 | ![]() |
E1LFBWM - BUKRS | E1LFBWM-BUKRS | |
33 | ![]() |
E1LFBWM - BUKRS_GL | E1LFBWM-BUKRS_GL | |
34 | ![]() |
E1LFBWM - LIFNR | E1LFBWM-LIFNR | |
35 | ![]() |
E1LFBWM - MSGFN | E1LFBWM-MSGFN | |
36 | ![]() |
E1LFBWM - WITHT | E1LFBWM-WITHT | |
37 | ![]() |
E1LFM1M - EKORG | Character field of length 6 | |
38 | ![]() |
E1LFM1M - LIFNR | Vendor's account number | |
39 | ![]() |
E1LFM1M - MINBW | Character field 13 digits | |
40 | ![]() |
E1LFM1M - MSGFN | Function | |
41 | ![]() |
E1LFM1M - PLIFZ | R/2 table | |
42 | ![]() |
E1LFM1M - WAERS | R/2 table | |
43 | ![]() |
E1LFM2M - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
44 | ![]() |
E1LFM2M - EKORG | Character field of length 6 | |
45 | ![]() |
E1LFM2M - KALSK | Group for Calculation Schema (Vendor) | |
46 | ![]() |
E1LFM2M - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
E1LFM2M - LTSNR | Vendor Subrange | |
48 | ![]() |
E1LFM2M - MINBW | Character field 13 digits | |
49 | ![]() |
E1LFM2M - MSGFN | Function | |
50 | ![]() |
E1LFM2M - PLIFZ | R/2 table | |
51 | ![]() |
E1LFM2M - UMSAE | Comparison/agreement of business volumes necessary | |
52 | ![]() |
E1LFM2M - WAERS | Character field 13 digits | |
53 | ![]() |
E1LFM2M - WERKS | Character field of length 6 | |
54 | ![]() |
E1WYT1M - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
E1WYT1M - LTSNR | Vendor Subrange | |
56 | ![]() |
E1WYT1M - MSGFN | Function | |
57 | ![]() |
E1WYT1M - SPRAS | Language Key | |
58 | ![]() |
E1WYT3M - EKORG | Character field of length 6 | |
59 | ![]() |
E1WYT3M - LIFN2 | Reference to other vendor | |
60 | ![]() |
E1WYT3M - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
E1WYT3M - LTSNR | Vendor Subrange | |
62 | ![]() |
E1WYT3M - MSGFN | Function | |
63 | ![]() |
E1WYT3M - PARVW | Partner Role | |
64 | ![]() |
E1WYT3M - PARZA | 3-Byte field | |
65 | ![]() |
E1WYT3M - PERNR | E1WYT3M-PERNR | |
66 | ![]() |
E1WYT3M - WERKS | Character field of length 6 | |
67 | ![]() |
E1WYTTM - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
E1WYTTM - LTSNR | Vendor Subrange | |
69 | ![]() |
E1WYTTM - MSGFN | Function | |
70 | ![]() |
E1WYTTM - SPRAS | Character field of length 1 | |
71 | ![]() |
EDIDC - DOCNUM | IDoc number | |
72 | ![]() |
EDIDC - IDOCTP | Basic type | |
73 | ![]() |
EDIDC - MESTYP | Message Type | |
74 | ![]() |
EDIDD - DOCNUM | IDoc number | |
75 | ![]() |
EDIDD - SDATA | Application data | |
76 | ![]() |
EDIDD - SEGNAM | Segment type | |
77 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
LFA1 - WERKS | Plant | |
79 | ![]() |
LFAS - LAND1 | Country Key | |
80 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
LFB1 - BUKRS | Company Code | |
82 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
83 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | |
84 | ![]() |
LFB5 - BUKRS | Company Code | |
85 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
LFB5 - MABER | Dunning Area | |
87 | ![]() |
LFBK - BANKL | Bank Keys | |
88 | ![]() |
LFBK - BANKN | Bank account number | |
89 | ![]() |
LFBK - BANKS | Bank country key | |
90 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
LFBW - BUKRS | Company Code | |
92 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
94 | ![]() |
LFM1 - EKORG | Purchasing organization | |
95 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
96 | ![]() |
LFM1 - WAERS | Purchase order currency | |
97 | ![]() |
LFM2 - EKORG | Purchasing organization | |
98 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
100 | ![]() |
LFM2 - WAERS | Purchase order currency | |
101 | ![]() |
LFM2 - WERKS | Plant | |
102 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
103 | ![]() |
MASSMSG - MSGID | Application Area | |
104 | ![]() |
MASSMSG - MSGNO | Message number | |
105 | ![]() |
MASSMSG - MSGTY | Message Type | |
106 | ![]() |
MASSMSG - MSGV1 | Message Variable | |
107 | ![]() |
MASSMSG - MSGV2 | Message Variable | |
108 | ![]() |
MASSMSG - MSGV3 | Message Variable | |
109 | ![]() |
MASSMSG - MSGV4 | Message Variable | |
110 | ![]() |
MASSMSG - OBJKEY | Character field length 79 | |
111 | ![]() |
MASSTABLESTAB - NAME | Table Name | |
112 | ![]() |
MASS_WA_TABDATA - FIELDNAMES | MASS_WA_TABDATA-FIELDNAMES | |
113 | ![]() |
MASS_WA_TABDATA - NEWSEGMENTS | MASS_WA_TABDATA-NEWSEGMENTS | |
114 | ![]() |
MASS_WA_TABDATA - TABNAME | MASS_WA_TABDATA-TABNAME | |
115 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
116 | ![]() |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
117 | ![]() |
SI_T001W - VLFKZ | Plant category | |
118 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
T001W - VLFKZ | Plant category | |
121 | ![]() |
T005 - INTCA | Country ISO code | |
122 | ![]() |
T005 - LAND1 | Country Key | |
123 | ![]() |
TCURC - ISOCD | ISO currency code | |
124 | ![]() |
TPAR - NRART | Type of partner number | |
125 | ![]() |
TPAR - PARVW | Partner Role | |
126 | ![]() |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
127 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
128 | ![]() |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
129 | ![]() |
WYT1T - LTSNR | Vendor Subrange | |
130 | ![]() |
WYT1T - SPRAS | Language Key | |
131 | ![]() |
WYT3 - EKORG | Purchasing organization | |
132 | ![]() |
WYT3 - LIFN2 | Reference to other vendor | |
133 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
134 | ![]() |
WYT3 - LTSNR | Vendor Subrange | |
135 | ![]() |
WYT3 - PARNR | Number of contact person | |
136 | ![]() |
WYT3 - PARVW | Partner Role | |
137 | ![]() |
WYT3 - PARZA | Partner counter | |
138 | ![]() |
WYT3 - PERNR | Personnel Number | |
139 | ![]() |
WYT3 - WERKS | Plant |