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 |