Table/Structure Field list used by SAP ABAP Function Module ME_CHANGES_PRINTOUT (Extraktion der Änderungstexte aus Änderungsbelegen für Einkaufsbelegdruck)
SAP ABAP Function Module
ME_CHANGES_PRINTOUT (Extraktion der Änderungstexte aus Änderungsbelegen für Einkaufsbelegdruck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDSHW - FNAME | Field Name | ||
| 2 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 3 | CDSHW - TEXT_CASE | Text change flag ('X') | ||
| 4 | CDSHW - TEXTART | Create change document: Text type | ||
| 5 | CDSHW - TABKEY | Changed table record key | ||
| 6 | CDSHW - TABNAME | Change document creation: Table name | ||
| 7 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 8 | EKKO - BSART | Purchasing Document Type | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKODATA - BSART | Purchasing Document Type | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 17 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 18 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 19 | KONH - KNUMH | Condition record number | ||
| 20 | KONH - VAKEY | Variable key 100 bytes | ||
| 21 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 22 | T166A - TDOBJECT | Texts: application object | ||
| 23 | T166A - TDID | Text ID | ||
| 24 | T166A - DRUVO | Indicator: Print Operation | ||
| 25 | T166A - BSART | Purchasing Document Type | ||
| 26 | T166A - BSTYP | Purchasing document category | ||
| 27 | T166C - CTXNR | Text number for change text | ||
| 28 | T166C - FNAME | Field name | ||
| 29 | T166C - ROUNR | Number of Routine for Special Processing | ||
| 30 | T166C - TNAME | Change document creation: Table name | ||
| 31 | T166C - XANFR | Indicator: Field relevant in the case of RFQ | ||
| 32 | T166C - XBEST | Indicator: Field relevant for printing | ||
| 33 | T166C - XKONT | Indicator: Field relevant in case of contract | ||
| 34 | T166C - XLFPL | Indicator: Field relevant for delivery scheduling agreement | ||
| 35 | T166K - BSTYP | Purchasing document category | ||
| 36 | T166K - TDOBJECT | Texts: application object | ||
| 37 | T166K - TDID | Text ID | ||
| 38 | T166K - DRUVO | Indicator: Print Operation | ||
| 39 | T166K - DRUVO | Indicator: Print Operation | SOURCE VALUE(PRINT_OPERATION) LIKE T166K-DRUVO |
|
| 40 | T166K - BSART | Purchasing Document Type | ||
| 41 | T166P - BSART | Purchasing Document Type | ||
| 42 | T166P - BSTYP | Purchasing document category | ||
| 43 | T166P - DRUVO | Indicator: Print Operation | ||
| 44 | T166P - PSTYP | Item category in purchasing document | ||
| 45 | T166P - TDID | Text ID | ||
| 46 | T166P - TDOBJECT | Texts: application object |