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 |
---|---|---|---|---|
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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 |