Table/Structure Field list used by SAP ABAP Function Module MASTERIDOC_CREATE_REQ_BLAREL (Erzeugen Masteridoc BLAREL aus Anforderung)
SAP ABAP Function Module
MASTERIDOC_CREATE_REQ_BLAREL (Erzeugen Masteridoc BLAREL aus Anforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDALEDC - RCVPFC | Partner Function of Receiver | ||
| 2 | BDALEDC - RCVPRN | Partner Number of Receiver | SOURCE VALUE(RCVPRN) LIKE BDALEDC-RCVPRN DEFAULT SPACE |
|
| 3 | BDALEDC - RCVPRN | Partner Number of Receiver | ||
| 4 | BDALEDC - RCVPRT | Partner Type of Receiver | ||
| 5 | BDALEDC - RCVPRT | Partner Type of Receiver | SOURCE VALUE(RCVPRT) LIKE BDALEDC-RCVPRT DEFAULT SPACE |
|
| 6 | BDALEDC - TEST | Test Flag | ||
| 7 | BDALEDC - TEST | Test Flag | SOURCE VALUE(READ_HISTORY) LIKE BDALEDC-TEST DEFAULT SPACE |
|
| 8 | BDALEDC - RCVPFC | Partner Function of Receiver | SOURCE VALUE(RCVPFC) LIKE BDALEDC-RCVPFC DEFAULT SPACE |
|
| 9 | BDFIELDS - PARALLEL | Indicator: Parallel processing yes/no | SOURCE VALUE(PARALLEL) LIKE BDFIELDS-PARALLEL DEFAULT SPACE |
|
| 10 | BDFIELDS - PARALLEL | Indicator: Parallel processing yes/no | ||
| 11 | BDIEKAB - REPOS | Invoice receipt indicator | ||
| 12 | BDIEKAB - WEPOS | Goods Receipt Indicator | ||
| 13 | BDIEKAB - WEMNG | Quantity of goods received | ||
| 14 | BDIEKAB - REMNG | Quantity invoiced | ||
| 15 | BDIEKAB - KONNRLSY | Logical system | ||
| 16 | BDIEKAB - KONNR | Number of principal purchase agreement | ||
| 17 | BDIEKAB - EBELP | Item Number of Purchasing Document | ||
| 18 | BDIEKAB - EBELN | Purchasing Document Number | ||
| 19 | BDIEKAB - PLOEK | Deletion indicator in purchasing document | ||
| 20 | EKAB - EBELN | Purchasing Document Number | ||
| 21 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 22 | EKAB - KONNR | Number of principal purchase agreement | ||
| 23 | EKBES - WEMNG | Quantity of goods received | ||
| 24 | EKBES - REMNG | Quantity invoiced | ||
| 25 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPO - REPOS | Invoice receipt indicator | ||
| 27 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 28 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 29 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 31 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 32 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |