Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_AGREEMENT_CC_LIV (Fortschreibung Abrufdokumentation für Logistik-Rechnungsprüfung (SRM))
SAP ABAP Function Module 
ME_UPDATE_AGREEMENT_CC_LIV (Fortschreibung Abrufdokumentation für Logistik-Rechnungsprüfung (SRM)) is using
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Class (10)
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Data Element (5)
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Table/Structure Field (98)
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Function Module (1)
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Interface (1)
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Class Method (9)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 2 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKAB - WERKS | Plant | |
| 4 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 5 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 6 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 7 | Table/Structure Field |
EKAB - MEINS | Order unit | |
| 8 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 10 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
MMBSD_DRSEG - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
MMBSD_DRSEG - SRVMAPKEY | Item Key for eSOA Messages | |
| 14 | Table/Structure Field |
MMBSD_DRSEG - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 15 | Table/Structure Field |
MMBSD_DRSEG - SRM_CONTRACT_ID | Central Contract | |
| 16 | Table/Structure Field |
MMBSD_DRSEG - PSTYP | Item category in purchasing document | |
| 17 | Table/Structure Field |
MMBSD_DRSEG - PACKNO | Package number | |
| 18 | Table/Structure Field |
MMBSD_DRSEG - LEBRE | Indicator for Service-Based Invoice Verification | |
| 19 | Table/Structure Field |
MMBSD_DRSEG - INTROW | Internal line number for limits | |
| 20 | Table/Structure Field |
MMBSD_DRSEG - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 21 | Table/Structure Field |
MMBSD_DRSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 22 | Table/Structure Field |
MMBSD_DRSEG - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
MMBSD_DRSEG - BUZEI | Document Item in Invoice Document | |
| 24 | Table/Structure Field |
MMBSD_SRVEKAB - INTROW | Internal line number for limits | |
| 25 | Table/Structure Field |
MMBSD_SRVEKAB - WAERS | Currency Key | |
| 26 | Table/Structure Field |
MMBSD_SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | |
| 27 | Table/Structure Field |
MMBSD_SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 28 | Table/Structure Field |
MMBSD_SRVEKAB - MEINS | Base Unit of Measure | |
| 29 | Table/Structure Field |
MMBSD_SRVEKAB - KZ | Single-Character Flag | |
| 30 | Table/Structure Field |
MMBSD_SRVEKAB - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
MMBSD_SRVEKAB - PACKNO | Package number | |
| 32 | Table/Structure Field |
MMBSI_EKAB - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
MMBSI_EKAB - WERKS | Plant | |
| 34 | Table/Structure Field |
MMBSI_EKAB - WAERS | Currency Key | |
| 35 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 36 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ID | Central Contract | |
| 37 | Table/Structure Field |
MMBSI_EKAB - NETWR | Net Order Value in PO Currency | |
| 38 | Table/Structure Field |
MMBSI_EKAB - MEINS | Order unit | |
| 39 | Table/Structure Field |
MMBSI_EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 40 | Table/Structure Field |
MMBSI_EKAB - KTPNR | Item number of principal purchase agreement | |
| 41 | Table/Structure Field |
MMBSI_EKAB - KONNR | Number of principal purchase agreement | |
| 42 | Table/Structure Field |
MMBSI_EKAB - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
MMBSI_EKAB - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
PUR_SUPPLIER_INVOICE_SUITECONT - SUPPLIER_INVOICE_SUITECONTRACT | PUR_SUPPLIER_INVOICE_SUITECONT-SUPPLIER_INVOICE_SUITECONTRACT | |
| 45 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 46 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 47 | Table/Structure Field |
RBKP_V - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 48 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 49 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 51 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 52 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 54 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 55 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
| 56 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | |
| 57 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | |
| 58 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | |
| 59 | Table/Structure Field |
SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | |
| 60 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 61 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 62 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 63 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR1 - RECEIVER_ITEM_ID | BusinessTransactionDocumentItemID | |
| 64 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR1 - RECEIVER_ID | ProductAvailabilityRequirement ID | |
| 65 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR1 - ID | ProductAvailabilityRequirement ID | |
| 66 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - ACTION_CODE | Proxy Data Element (Generated) | |
| 67 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - ID | BusinessTransactionDocumentItemID | |
| 68 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - PRICE_CALCULATION | SAPPLCO_SUPLR_INVC_SUITECONTR2-PRICE_CALCULATION | |
| 69 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_SUPLR_INVC_SUITECONTR2-PURCHASING_CONTRACT_REFERENCE | |
| 70 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - QUANTITY | SAPPLCO_SUPLR_INVC_SUITECONTR2-QUANTITY | |
| 71 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - RECEIVING_PLANT_ID | Proxy Data Element (Generated) | |
| 72 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR2 - TYPE_CODE | Proxy Data Element (Generated) | |
| 73 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR3 - NET_AMOUNT | SAPPLCO_SUPLR_INVC_SUITECONTR3-NET_AMOUNT | |
| 74 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR4 - EXCHANGE_RATE | SAPPLCO_SUPLR_INVC_SUITECONTR4-EXCHANGE_RATE | |
| 75 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - ID | ProductAvailabilityRequirement ID | |
| 76 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - ITEM | SAPPLCO_SUPLR_INVC_SUITECONTR5-ITEM | |
| 77 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - POSTING_DATE | Proxy Data Element (Generated) | |
| 78 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - PRICE_CALCULATION | SAPPLCO_SUPLR_INVC_SUITECONTR5-PRICE_CALCULATION | |
| 79 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - TYPE_CODE | Proxy Data Element (Generated) | |
| 80 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - YEAR | Proxy Data Element (Generated) | |
| 81 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR5 - COMPLETENESS_AND_VALIDATION_ST | SupplierInvoiceCompletenessAndValidationStatusCode | |
| 82 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR6 - MESSAGE_HEADER | SAPPLCO_SUPLR_INVC_SUITECONTR6-MESSAGE_HEADER | |
| 83 | Table/Structure Field |
SAPPLCO_SUPLR_INVC_SUITECONTR6 - SUPPLIER_INVOICE | SAPPLCO_SUPLR_INVC_SUITECONTR6-SUPPLIER_INVOICE | |
| 84 | Table/Structure Field |
SRVEKAB - PACKNO | Package number | |
| 85 | Table/Structure Field |
SRVEKAB - WAERS | Currency Key | |
| 86 | Table/Structure Field |
SRVEKAB - UNG_WERT | Contract: Unplanned Released Value | |
| 87 | Table/Structure Field |
SRVEKAB - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 88 | Table/Structure Field |
SRVEKAB - MEINS | Base Unit of Measure | |
| 89 | Table/Structure Field |
SRVEKAB - INTROW | Internal line number for limits | |
| 90 | Table/Structure Field |
SRVEKAB - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 95 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 96 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 97 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 98 | Table/Structure Field |
TCURC - WAERS | Currency Key |
