Table/Structure Field list used by SAP ABAP Function Module MEX_CHECK_CHANGED_SOURCE (Prüfung, ob Bezugsquellenwechsel erlaubt)
SAP ABAP Function Module
MEX_CHECK_CHANGED_SOURCE (Prüfung, ob Bezugsquellenwechsel erlaubt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - EKORG | Purchasing organization | ||
| 3 | EBAN - FLIEF | Fixed vendor | ||
| 4 | EBAN - KONNR | Number of principal purchase agreement | ||
| 5 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 6 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EBAN - BANFN | Purchase requisition number | ||
| 8 | EKKO - EKORG | Purchasing organization | ||
| 9 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE REFERENCE(IM_PO_RESWK) TYPE EKKO-RESWK |
|
| 11 | EKKO - LIFNR | Vendor's account number | SOURCE REFERENCE(IM_PO_LIFNR) TYPE EKKO-LIFNR |
|
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKKO - EKORG | Purchasing organization | SOURCE REFERENCE(IM_PO_EKORG) TYPE EKKO-EKORG |
|
| 14 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 15 | EKKO - BSAKZ | Control indicator for purchasing document type | SOURCE REFERENCE(IM_PO_BSAKZ) TYPE EKKO-BSAKZ |
|
| 16 | EKKODATA - LIFNR | Vendor's account number | SOURCE REFERENCE(IM_PO_LIFNR) TYPE EKKO-LIFNR |
|
| 17 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 18 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE REFERENCE(IM_PO_RESWK) TYPE EKKO-RESWK |
|
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - EKORG | Purchasing organization | SOURCE REFERENCE(IM_PO_EKORG) TYPE EKKO-EKORG |
|
| 21 | EKKODATA - BSAKZ | Control indicator for purchasing document type | SOURCE REFERENCE(IM_PO_BSAKZ) TYPE EKKO-BSAKZ |
|
| 22 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 23 | EKKODATA - EKORG | Purchasing organization | ||
| 24 | EKPO - KONNR | Number of principal purchase agreement | ||
| 25 | EKPO - KONNR | Number of principal purchase agreement | SOURCE REFERENCE(IM_PO_KONNR) TYPE EKPO-KONNR |
|
| 26 | EKPO - KTPNR | Item number of principal purchase agreement | SOURCE REFERENCE(IM_PO_KTPNR) TYPE EKPO-KTPNR |
|
| 27 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 28 | EKPODATA - KTPNR | Item number of principal purchase agreement | SOURCE REFERENCE(IM_PO_KTPNR) TYPE EKPO-KTPNR |
|
| 29 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 30 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 31 | EKPODATA - KONNR | Number of principal purchase agreement | SOURCE REFERENCE(IM_PO_KONNR) TYPE EKPO-KONNR |
|
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | ||
| 41 | T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | SOURCE REFERENCE(IM_T160D_ERFB1) TYPE T160D-ERFB1 |