Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_PUR_ORD_LIST_ITEM (List output: open purchasing documents for condition record)
SAP ABAP Function Module
MM_ARRANG_PUR_ORD_LIST_ITEM (List output: open purchasing documents for condition record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANG_VAL - KOPOS | Sequential number of the condition | ||
| 2 | ARRANG_VAL - POSNR | Item number of the SD document | ||
| 3 | ARRANG_VAL - KNUMH | Condition record number | ||
| 4 | ENACHWEIS - KNUMH | Condition record number | ||
| 5 | ENACHWEIS - KOPOS | Sequential number of the condition | ||
| 6 | KNUMH_RAN - LOW | Condition record number | ||
| 7 | KNUMH_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 8 | KNUMH_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 9 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 10 | KONA - BOLIF | Condition granter | ||
| 11 | KONA - BOART | Agreement type | ||
| 12 | KONP - BOSTA | Condition Record Status (Rebate) | ||
| 13 | KONP - KNUMH | Condition record number | ||
| 14 | KONP - KOPOS | Sequential number of the condition | ||
| 15 | PURCHWERE - REMNG | Quantity invoiced | ||
| 16 | PURCHWERE - WEMNG | Quantity of goods received | ||
| 17 | PURCHWERE - OWEPZ | Open goods receipt (percentage) | ||
| 18 | PURCHWERE - OWEMG | Open goods receipt quantity | ||
| 19 | PURCHWERE - OREPZ | Open invoice receipt (percentage) | ||
| 20 | PURCHWERE - OREMG | Open invoice receipt quantity | ||
| 21 | PURCHWERE - MEINS | Order unit | ||
| 22 | PURCHWERE - KOPOS | Sequential number of the condition | ||
| 23 | PURCHWERE - KNUMH | Condition record number | ||
| 24 | PURCHWERE - ELIKZ | "Delivery Completed" Indicator | ||
| 25 | PURCHWERE - EBELP | Item Number of Purchasing Document | ||
| 26 | PURCHWERE - EBELN | Purchasing Document Number | ||
| 27 | PURCHWERE - BSTMG | Purchase Order Quantity | ||
| 28 | PURCHWERE - MATNR | Material Number | ||
| 29 | RNACHWEIS - KNUMH | Condition record number | ||
| 30 | RNACHWEIS - KOPOS | Sequential number of the condition | ||
| 31 | RNACHWEIS - EBELP | Item number of document relevant to cum. updating process | ||
| 32 | RNACHWEIS - EBELN | Document number of update-relevant document | ||
| 33 | RV13A - VAKEY2 | Output field for variable key | ||
| 34 | RV13A - VAKEY2 | Output field for variable key | SOURCE VALUE(VAKEY_TEXT) LIKE RV13A-VAKEY2 |
|
| 35 | RWM02 - REPOT | Report ID: 2-char. ID for reports in "subsequent settlement" | ||
| 36 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 37 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 40 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 43 | T180 - KAPPL | Application | ||
| 44 | T685A - BOVER | Rebate procedure | ||
| 45 | T685T - VTEXT | Name | ||
| 46 | VAKE - DATAB | Validity start date of the condition record | ||
| 47 | VAKE - DATBI | Validity end date of the condition record | ||
| 48 | VAKE - KAPPL | Application | ||
| 49 | VAKE - KNUMH | Condition record number | ||
| 50 | VAKE - KOTABNR | Condition table | ||
| 51 | VAKE - KSCHL | Condition Type | ||
| 52 | VAKE - KVEWE | Usage of the Condition Table | ||
| 53 | VAKE - VAKEY | Variable key 100 bytes |