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 |