Table/Structure Field list used by SAP ABAP Function Module MEX_SCHEMA_SUCHEN (Kalkulationsschema suchen)
SAP ABAP Function Module
MEX_SCHEMA_SUCHEN (Kalkulationsschema suchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 2 | EKKO - BSAKZ | Control indicator for purchasing document type | SOURCE VALUE(PI_BSAKZ) LIKE EKKO-BSAKZ OPTIONAL |
|
| 3 | EKKO - STATU | Status of Purchasing Document | ||
| 4 | EKKO - STATU | Status of Purchasing Document | SOURCE VALUE(PI_STATU) LIKE EKKO-STATU OPTIONAL |
|
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(PI_RESWK) LIKE EKKO-RESWK OPTIONAL |
|
| 6 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EKKO - LIFNR | Vendor's account number | SOURCE VALUE(PI_LIFNR) LIKE EKKO-LIFNR OPTIONAL |
|
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE EKKO-EKORG |
|
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(PI_BSTYP) LIKE EKKO-BSTYP OPTIONAL |
|
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - BSART | Purchasing Document Type | ||
| 14 | EKKO - BSART | Purchasing Document Type | SOURCE VALUE(PI_BSART) LIKE EKKO-BSART OPTIONAL |
|
| 15 | EKKODATA - STATU | Status of Purchasing Document | SOURCE VALUE(PI_STATU) LIKE EKKO-STATU OPTIONAL |
|
| 16 | EKKODATA - STATU | Status of Purchasing Document | ||
| 17 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(PI_RESWK) LIKE EKKO-RESWK OPTIONAL |
|
| 18 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(PI_LIFNR) LIKE EKKO-LIFNR OPTIONAL |
|
| 22 | EKKODATA - EKORG | Purchasing organization | ||
| 23 | EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(PI_EKORG) LIKE EKKO-EKORG |
|
| 24 | EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(PI_BSTYP) LIKE EKKO-BSTYP OPTIONAL |
|
| 25 | EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(PI_BSART) LIKE EKKO-BSART OPTIONAL |
|
| 26 | EKKODATA - BSART | Purchasing Document Type | ||
| 27 | EKKODATA - BSAKZ | Control indicator for purchasing document type | SOURCE VALUE(PI_BSAKZ) LIKE EKKO-BSAKZ OPTIONAL |
|
| 28 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 29 | LFM1 - EKORG | Purchasing organization | ||
| 30 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 31 | LFM1 - LIFNR | Vendor's account number | ||
| 32 | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 33 | T024E - EKORG | Purchasing organization | ||
| 34 | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 35 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 36 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(PO_KALSM) LIKE T683-KALSM |