Table/Structure Field list used by SAP ABAP Function Module MEX_SET_XCONDITIONS_FLAG (Kennzeichen für Position ohne Rechnungseingang aber mit Konditionen setzen)
SAP ABAP Function Module
MEX_SET_XCONDITIONS_FLAG (Kennzeichen für Position ohne Rechnungseingang aber mit Konditionen setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | SOURCE REFERENCE(IM_BSTYP) TYPE EKKO-BSTYP OPTIONAL |
|
| 4 | EKKO - BSART | Purchasing Document Type | SOURCE REFERENCE(IM_BSART) TYPE EKKO-BSART OPTIONAL |
|
| 5 | EKKODATA - BSART | Purchasing Document Type | ||
| 6 | EKKODATA - BSART | Purchasing Document Type | SOURCE REFERENCE(IM_BSART) TYPE EKKO-BSART OPTIONAL |
|
| 7 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 8 | EKKODATA - BSTYP | Purchasing Document Category | SOURCE REFERENCE(IM_BSTYP) TYPE EKKO-BSTYP OPTIONAL |
|
| 9 | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE REFERENCE(IM_UPTYP) TYPE EKPO-UPTYP OPTIONAL |
|
| 10 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 11 | EKPO - WEPOS | Goods Receipt Indicator | SOURCE REFERENCE(IM_WEPOS) TYPE EKPO-WEPOS OPTIONAL |
|
| 12 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 13 | EKPO - WERKS | Plant | ||
| 14 | EKPO - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) TYPE EKPO-WERKS OPTIONAL |
|
| 15 | EKPO - WEUNB | Goods Receipt, Non-Valuated | SOURCE REFERENCE(IM_WEUNB) TYPE EKPO-WEUNB OPTIONAL |
|
| 16 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 17 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | SOURCE REFERENCE(CH_XCONDITIONS) TYPE EKPO-XCONDITIONS |
|
| 18 | EKPO - REPOS | Invoice receipt indicator | ||
| 19 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 20 | EKPO - BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) TYPE EKPO-BUKRS OPTIONAL |
|
| 21 | EKPO - BUKRS | Company Code | ||
| 22 | EKPO - KNTTP | Account assignment category | ||
| 23 | EKPO - KNTTP | Account assignment category | SOURCE REFERENCE(IM_KNTTP) TYPE EKPO-KNTTP OPTIONAL |
|
| 24 | EKPO - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IM_PSTYP) TYPE EKPO-PSTYP OPTIONAL |
|
| 25 | EKPO - PSTYP | Item category in purchasing document | ||
| 26 | EKPO - REPOS | Invoice receipt indicator | SOURCE REFERENCE(IM_REPOS) TYPE EKPO-REPOS OPTIONAL |
|
| 27 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 28 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | SOURCE REFERENCE(CH_XCONDITIONS) TYPE EKPO-XCONDITIONS |
|
| 29 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 30 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | SOURCE REFERENCE(IM_WEUNB) TYPE EKPO-WEUNB OPTIONAL |
|
| 31 | EKPODATA - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) TYPE EKPO-WERKS OPTIONAL |
|
| 32 | EKPODATA - WERKS | Plant | ||
| 33 | EKPODATA - WEPOS | Goods Receipt Indicator | SOURCE REFERENCE(IM_WEPOS) TYPE EKPO-WEPOS OPTIONAL |
|
| 34 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 35 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 36 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE REFERENCE(IM_UPTYP) TYPE EKPO-UPTYP OPTIONAL |
|
| 37 | EKPODATA - REPOS | Invoice receipt indicator | SOURCE REFERENCE(IM_REPOS) TYPE EKPO-REPOS OPTIONAL |
|
| 38 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 39 | EKPODATA - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IM_PSTYP) TYPE EKPO-PSTYP OPTIONAL |
|
| 40 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 41 | EKPODATA - KNTTP | Account assignment category | SOURCE REFERENCE(IM_KNTTP) TYPE EKPO-KNTTP OPTIONAL |
|
| 42 | EKPODATA - KNTTP | Account assignment category | ||
| 43 | EKPODATA - BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) TYPE EKPO-BUKRS OPTIONAL |
|
| 44 | EKPODATA - BUKRS | Company Code |