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