Table/Structure Field list used by SAP ABAP Function Module MASS_EKKO_VALIDATE_TABLE (validate fields of EKKO for mass maintenance)
SAP ABAP Function Module
MASS_EKKO_VALIDATE_TABLE (validate fields of EKKO for mass maintenance) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03D - FIELDNAME | Field name | SOURCE REFERENCE(I_FIELD_TO_VALIDATE) TYPE DD03D-FIELDNAME OPTIONAL |
2 | ![]() |
DD03D - FIELDNAME | Field name | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - MANDT | Client | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EKORG | Purchasing organization | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - MANDT | Client | |
9 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - MANDT | Client | |
13 | ![]() |
MASS_EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
MASS_EKKO - EBELP_P | Item Number of Purchasing Document | |
15 | ![]() |
MASS_EKKO - EKORG | Purchasing organization | |
16 | ![]() |
MASS_EKKO - ETENR_E | Delivery Schedule Line Counter | |
17 | ![]() |
MASS_EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
MASS_EKKO - MANDT | Client | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |