Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INDEX_MCKONA_PREP_02 (Belegkonditionen bereitstellen)
SAP ABAP Function Module
MM_ARRANG_INDEX_MCKONA_PREP_02 (Belegkonditionen bereitstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 2 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 3 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 4 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 5 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 6 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 7 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 8 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 9 | EKBE - BEWTP | Purchase Order History Category | ||
| 10 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 11 | EKBO_FO - ETENR | Delivery Schedule Line Counter | ||
| 12 | EKBO_FO - GJAHR | Document year: updating of business volumes | ||
| 13 | EKBO_FO - EBELP | Item number of document relevant to cum. updating process | ||
| 14 | EKBO_FO - EBELN | Document number of update-relevant document | ||
| 15 | EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 16 | EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 17 | EKBO_FO - BELNR | Number of a document (updating of business volumes) | ||
| 18 | EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 21 | KOMK - KNUMV | Number of the document condition | SOURCE VALUE(I_KNUMV_FO) LIKE KOMK-KNUMV |
|
| 22 | KOMK - KNUMV | Number of the document condition | ||
| 23 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 24 | KOMK_KEY_UC - KNUMV | Number of the document condition | SOURCE VALUE(I_KNUMV_FO) LIKE KOMK-KNUMV |
|
| 25 | KOMP - KPOSN | Condition Item Number | SOURCE VALUE(I_KPOSN_FO) LIKE KOMP-KPOSN |
|
| 26 | KOMP - KPOSN | Condition Item Number | ||
| 27 | KOMV - KNUMV | Number of the document condition | ||
| 28 | KOMV - KPOSN | Condition Item Number | ||
| 29 | KONP - KNUMH | Condition record number | ||
| 30 | KONV - KNUMV | Number of the document condition | ||
| 31 | KONV - KPOSN | Condition Item Number | ||
| 32 | MCEKBE - BEWTP | Purchase Order History Category |