Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_INDEX_MCKONA_PREP_PO (Positionsdaten zu Einkaufsbelegen bereitstellen und prüfen)
SAP ABAP Function Module
MM_ARRANG_INDEX_MCKONA_PREP_PO (Positionsdaten zu Einkaufsbelegen bereitstellen und prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 2 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 3 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 4 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 5 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 6 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 7 | ARRANGERR4 - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 8 | ARRANGERR4 - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 9 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 10 | ARRANGERRD - BEWTP | Purchase Order History Category | ||
| 11 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE VALUE(I_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR DEFAULT 0 |
|
| 12 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | ||
| 13 | ARRANGERRD - LFERR | Sequence Number for Message (for Stable Sorting) | SOURCE REFERENCE(E_ERR_MSG_COUNTER) LIKE ARRANGERRD-LFERR |
|
| 14 | ARRANGERRD - WKOPAR_LI | Assignment of business volumes, messages to condition level | ||
| 15 | ARRANG_IND - POSNR | Item number of document relevant to cum. updating process | ||
| 16 | ARRANG_IND - BELNR | Document number of update-relevant document | ||
| 17 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 18 | EKBO - EBELN | Document number of update-relevant document | ||
| 19 | EKBO - EBELP | Item number of document relevant to cum. updating process | ||
| 20 | EKBO - KNUMH | Condition record number | ||
| 21 | EKBO - KOPOS | Sequential number of the condition | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 24 | EKPO - EBELN | Purchasing Document Number | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 27 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 28 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 29 | KONP - KNUMH | Condition record number | ||
| 30 | KONP - KOPOS | Sequential number of the condition | ||
| 31 | TMSI1 - UPTYP | Subitem Category, Purchasing Document |