Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INDEX_CREATE_NEW (Belegindex Einkaufsbel. Neuaufbau, Verwendung nachträgliche Abrechnung)
SAP ABAP Function Module
MM_ARRANG_INDEX_CREATE_NEW (Belegindex Einkaufsbel. Neuaufbau, Verwendung nachträgliche Abrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 2 | BEKPO - STAPO | Item is statistical | ||
| 3 | BEKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 4 | BEKPO - EBELN | Purchasing Document Number | ||
| 5 | BELINDEX - POSNR | Item number: document index update | ||
| 6 | BELIND_ERR - POSNR | Item number of the SD document | ||
| 7 | EKBE - EBELN | Purchasing Document Number | ||
| 8 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBE - KNUMV | Number of the document condition | ||
| 10 | EKBEDATA - KNUMV | Number of the document condition | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - STAKO | Document with time-dependent conditions | ||
| 13 | EKKO - MEMORY | EKKO-MEMORY | ||
| 14 | EKKO - LIFNR | Vendor's account number | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - BSTYP | Purchasing Document Category | ||
| 17 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 18 | EKKODATA - EKORG | Purchasing organization | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 21 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 22 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 23 | EKPO - STAPO | Item is statistical | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - EBELN | Purchasing Document Number | ||
| 26 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKPODATA - STAPO | Item is statistical | ||
| 29 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 30 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 31 | KOMK - BOREL | Relevant for rebate | ||
| 32 | KOMK - FBUDA | Date When Services Rendered | ||
| 33 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 34 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 35 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 36 | KOMP - KPOSN | Condition Item Number | ||
| 37 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | ||
| 38 | MCKONAI - BLTYP | Document category for document index updates | ||
| 39 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 40 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 41 | RMEIND1 - BPRDAT_NEW | Date of Pricing (Limitation New Structure) | SOURCE VALUE(I_PRICING_DATE_FROM) LIKE RMEIND1-BPRDAT_NEW OPTIONAL |
|
| 42 | RMEIND1 - BPRDAT_NEW | Date of Pricing (Limitation New Structure) | ||
| 43 | RMEIND1 - BPRDAT_NEW | Date of Pricing (Limitation New Structure) | SOURCE VALUE(I_PRICING_DATE_TO) LIKE RMEIND1-BPRDAT_NEW OPTIONAL |
|
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T161 - BSTYP | Purchasing document category | ||
| 46 | TMSI1 - UPTYP | Subitem Category, Purchasing Document | ||
| 47 | TNTRABR - NTRABR_EK_ACTIVE | Indicator: Subseq. Settlement for Purch. Document not Active | ||
| 48 | TNTRABR - NTRABR_EK_NTR | Indicator: Subseq. Business Volume Update for PO not active | ||
| 49 | TNTRABR - UPDATE_BE | Indicator: Run Update Programs for Purchase Order | ||
| 50 | TNTRABR - UPDATE_RE | Indicator: Execute Update Program for Invoice Verification | ||
| 51 | TNTRABR - UPDATE_WE | Indicator: Execute Update Program for Goods Receipt |