Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INDEX_CREATE (Belegindex Einkaufsbel. erstellen, Verwendung nachträgliche Abrechnung)
SAP ABAP Function Module
MM_ARRANG_INDEX_CREATE (Belegindex Einkaufsbel. erstellen, Verwendung nachträgliche Abrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - MEMORY | EKKO-MEMORY | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - STAKO | Document with time-dependent conditions | ||
| 4 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 5 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EKPO - STAPO | Item is statistical | ||
| 10 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 11 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | EKPODATA - STAPO | Item is statistical | ||
| 14 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 15 | KOMK - BOREL | Relevant for rebate | ||
| 16 | KOMK - IX_KOMK | Index number for internal tables | ||
| 17 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 18 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 19 | KOMP - IX_KOMK | Index number for internal tables | ||
| 20 | KOMP - KPOSN | Condition Item Number | ||
| 21 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE VALUE(I_BOIND) LIKE LFM1-BOIND |
|
| 22 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | ||
| 23 | MCKONAI - BLTYP | Document category for document index updates | ||
| 24 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 25 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 26 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 27 | TMSI1 - UPTYP | Subitem Category, Purchasing Document | ||
| 28 | TNTRABR - NTRABR_EK_NTR | Indicator: Subseq. Business Volume Update for PO not active | ||
| 29 | TNTRABR - UPDATE_WE | Indicator: Execute Update Program for Goods Receipt | ||
| 30 | TNTRABR - UPDATE_RE | Indicator: Execute Update Program for Invoice Verification | ||
| 31 | TNTRABR - UPDATE_BE | Indicator: Run Update Programs for Purchase Order | ||
| 32 | TNTRABR - NTRABR_EK_ACTIVE | Indicator: Subseq. Settlement for Purch. Document not Active | ||
| 33 | UEKPO - EBELN | Purchasing Document Number | ||
| 34 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 35 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 36 | UEKPO - STAPO | Item is statistical | ||
| 37 | UEKPO - UPTYP | Subitem Category, Purchasing Document |