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 |
|---|---|---|---|---|
| 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 |