Table/Structure Field list used by SAP ABAP Function Module ME_PREPARE_AGREEMENT_LIV (Vorbereitung Abrufdokumentation für Logistik-Rechnungsprüfung)
SAP ABAP Function Module
ME_PREPARE_AGREEMENT_LIV (Vorbereitung Abrufdokumentation für Logistik-Rechnungsprüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 2 | EKAB - KONNR | Number of principal purchase agreement | ||
| 3 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 4 | EKAB - EBELN | Purchasing Document Number | ||
| 5 | EKBE - BUZEI | Item in material document | ||
| 6 | EKBE - EBELN | Purchasing Document Number | ||
| 7 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 8 | ESLL - INTROW | Line Number | ||
| 9 | ESLL - PACKNO | Package number | ||
| 10 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 11 | MMBSD_DRSEG - KOART | Account type | ||
| 12 | MMBSD_DRSEG - XCONTRACT_PO | Contract from Limit Purchase Order Item | ||
| 13 | MMBSD_DRSEG - SRVMAPKEY | Item Key for eSOA Messages | ||
| 14 | MMBSD_DRSEG - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 15 | MMBSD_DRSEG - SRM_CONTRACT_ID | Central Contract | ||
| 16 | MMBSD_DRSEG - PSTYP | Item category in purchasing document | ||
| 17 | MMBSD_DRSEG - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 18 | MMBSD_DRSEG - ERP_CONTRACT_ITM | Item number of principal purchase agreement | ||
| 19 | MMBSD_DRSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | ||
| 20 | MMBSD_DRSEG - EBELP | Item Number of Purchasing Document | ||
| 21 | MMBSD_DRSEG - EBELN | Purchasing Document Number | ||
| 22 | MMBSD_DRSEG - BUZEI | Document Item in Invoice Document | ||
| 23 | MMBSD_EKBE - BUZEI | Item in material document | ||
| 24 | MMBSD_EKBE - EBELN | Purchasing Document Number | ||
| 25 | MMBSD_EKBE - EBELP | Item Number of Purchasing Document | ||
| 26 | MMBSD_EKBE - KZ | Single-Character Flag | ||
| 27 | MMBSD_SRVEKAB - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | ||
| 28 | MMBSD_SRVEKAB - WAERS | Currency Key | ||
| 29 | MMBSD_SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | ||
| 30 | MMBSD_SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | ||
| 31 | MMBSD_SRVEKAB - KNT_WERT | Contract: Value Released (via Release Orders) | ||
| 32 | MMBSD_SRVEKAB - INTROW | Internal line number for limits | ||
| 33 | MMBSD_SRVEKAB - PACKNO | Package number | ||
| 34 | MMBSI_EKAB - EBELN | Purchasing Document Number | ||
| 35 | MMBSI_EKAB - EBELP | Item Number of Purchasing Document | ||
| 36 | MMBSI_EKAB - KONNR | Number of principal purchase agreement | ||
| 37 | MMBSI_EKAB - KTPNR | Item number of principal purchase agreement | ||
| 38 | SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | ||
| 39 | SRVEKAB - WAERS | Currency Key | ||
| 40 | SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | ||
| 41 | SRVEKAB - PACKNO | Package number | ||
| 42 | SRVEKAB - KNT_WERT | Contract: Value Released (via Release Orders) | ||
| 43 | SRVEKAB - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | ||
| 44 | SRVEKAB - INTROW | Internal line number for limits | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | UESLL - ESLLWAERS | Currency Key | ||
| 47 | UESLL - KZ | Change type (U, I, E, D) | ||
| 48 | UESLL_LOCK - ESLLWAERS | Currency Key | ||
| 49 | UESLL_LOCK - KNT_M_NEW | Contract: Quantity Released (by Issue of Release Orders) | ||
| 50 | UESLL_LOCK - KNT_W_NEW | Contract: Value Released (via Release Orders) | ||
| 51 | UESLL_LOCK - KZ | Change type (U, I, E, D) | ||
| 52 | UESLL_LOCK - UNG_M_NEW | Contract: Unplanned Released Quantity | ||
| 53 | UESLL_LOCK - UNG_W_NEW | Contract: Unplanned Released Value | ||
| 54 | WESLL - ESLLWAERS | Currency Key |