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