Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_CHECK_PUR_ORD_COND (Check re open purchasing documents for a condition record)
SAP ABAP Function Module
MM_ARRANG_CHECK_PUR_ORD_COND (Check re open purchasing documents for a condition record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARRANGERR4 - EBELP | Item number of document relevant to cum. updating process | |
2 | ![]() |
ARRANGERR4 - EBELN | Document number of update-relevant document | |
3 | ![]() |
ARRANG_ERR - POSNR | Item number of the SD document | |
4 | ![]() |
ARRANG_ERR - KNUMH | Condition record number | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBO - BLTYPN | Document category price determination (subseq. settlement) | |
9 | ![]() |
EKBO - EBELN | Document number of update-relevant document | |
10 | ![]() |
EKBO - EBELP | Item number of document relevant to cum. updating process | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
15 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
ENACHWEIS - BLTYPN | Document category price determination (subseq. settlement) | |
17 | ![]() |
ENACHWEIS - EBELN | Document number of update-relevant document | |
18 | ![]() |
ENACHWEIS - EBELP | Item number of document relevant to cum. updating process | |
19 | ![]() |
KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
20 | ![]() |
KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
21 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
22 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
23 | ![]() |
KONA - FORZP | Subsequent settlement: time of LIS update | |
24 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
25 | ![]() |
KONP - KOPOS | Sequential number of the condition | SOURCE VALUE(I_CONDITION_KOPOS) LIKE KONP-KOPOS DEFAULT '01' |
26 | ![]() |
KONP - KNUMH | Condition record number | |
27 | ![]() |
KONP - KNUMH | Condition record number | SOURCE VALUE(I_CONDITION_NUMBER) LIKE KONP-KNUMH |
28 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
29 | ![]() |
PURCHWERE - EBELN | Purchasing Document Number | |
30 | ![]() |
PURCHWERE - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
PURCHWERE - ELIKZ | "Delivery Completed" Indicator | |
32 | ![]() |
PURCHWERE - KNUMH | Condition record number | |
33 | ![]() |
PURCHWERE - KOPOS | Sequential number of the condition | |
34 | ![]() |
PURCHWERE - OREMG | Open invoice receipt quantity | |
35 | ![]() |
PURCHWERE - OWEMG | Open goods receipt quantity | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
VGABE_RAN - LOW | Transaction/event type, purchase order history | |
45 | ![]() |
VGABE_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
46 | ![]() |
VGABE_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
47 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
48 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
49 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
50 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number |