Table/Structure Field list used by SAP ABAP Function Module ME_READ_ITEM_INVOICE_FIR (Reading Contracts for Flexible Invoicing)
SAP ABAP Function Module
ME_READ_ITEM_INVOICE_FIR (Reading Contracts for Flexible Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - KURSF | Exchange rate | SOURCE VALUE(RE_KURSF) LIKE BKPF-KURSF |
2 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - WWERT | Translation date | SOURCE VALUE(RE_WWERT) LIKE BKPF-WWERT |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
EK08G - EBELN | Purchase order number | |
7 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
9 | ![]() |
EK08RN - EBELN | Purchase order number | |
10 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
12 | ![]() |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
13 | ![]() |
EK08RN - PSTYP | Item category in purchasing document | |
14 | ![]() |
EK08RN - SRM_CONTRACT_ID | Central Contract | |
15 | ![]() |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
16 | ![]() |
EKKO - WAERS | Currency Key | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
19 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
20 | ![]() |
EKKODATA - WAERS | Currency Key | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
MKPF - BLDAT | Document Date in Document | |
24 | ![]() |
MKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
25 | ![]() |
MMBSD_CONTRACT_ITEM_KEY - EBELP | Item number of principal purchase agreement | |
26 | ![]() |
MMBSD_CONTRACT_ITEM_KEY - PACKNO | Package number | |
27 | ![]() |
MMBSD_CONTRACT_ITEM_KEY - INTROW | Internal line number for limits | |
28 | ![]() |
MMBSD_CONTRACT_ITEM_KEY - HIER_FLAG | General Flag | |
29 | ![]() |
MMBSD_CONTRACT_ITEM_KEY - EBELN | Number of principal purchase agreement | |
30 | ![]() |
SRV_PACKAGE_FIR - EBELN | Purchasing Document Number | |
31 | ![]() |
SRV_PACKAGE_FIR - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
SRV_PACKAGE_FIR - INTROW | Internal line number for limits | |
33 | ![]() |
SRV_PACKAGE_FIR - PACKNO | Package number | |
34 | ![]() |
T160 - VORGA | Transaction/event | SOURCE VALUE(I_VORGANG) LIKE T160-VORGA OPTIONAL |
35 | ![]() |
T160 - VORGA | Transaction/event |