Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_AGREEMENT_CC (Update CC Release Information)
SAP ABAP Function Module
ME_UPDATE_AGREEMENT_CC (Update CC Release Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKAB - KONNR | Number of principal purchase agreement | ||
| 2 | EKAB - AEDAT | Last Changed On | ||
| 3 | EKAB - LOGSY | Logical System | ||
| 4 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 5 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | ||
| 7 | EKKO - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) TYPE EKKO-LOGSY OPTIONAL |
|
| 8 | EKKO - LOGSY | Logical System | ||
| 9 | EKKO - MEMORY | EKKO-MEMORY | ||
| 10 | EKKO - STATU | Status of Purchasing Document | ||
| 11 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 12 | EKKODATA - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) TYPE EKKO-LOGSY OPTIONAL |
|
| 13 | EKKODATA - LOGSY | Logical System | ||
| 14 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 15 | EKKODATA - STATU | Status of Purchasing Document | ||
| 16 | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | ||
| 17 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 18 | EKPO - KONNR | Number of principal purchase agreement | ||
| 19 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 20 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 22 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 23 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 25 | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | ||
| 26 | MMBSI_EKAB - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 27 | MMBSI_EKAB - SRM_CONTRACT_ID | Central Contract | ||
| 28 | SRVEKAB - EBELN | Purchasing Document Number | ||
| 29 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 30 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 31 | TCURM - MANDT | Client | ||
| 32 | TCURM - MMKON_CUS | Show delivered qty. in contract release order documentation | ||
| 33 | UEKPO - KONNR | Number of principal purchase agreement | ||
| 34 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 35 | UEKPO - SRM_CONTRACT_ID | UEKPO-SRM_CONTRACT_ID | ||
| 36 | UEKPO - SRM_CONTRACT_ITM | UEKPO-SRM_CONTRACT_ITM |