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