Table/Structure Field list used by SAP ABAP Function Module MM_ARRANG_SET_BLTYPF (Belegtyp Fortschreibung setzen plus Belegdaten für Nachrichten)
SAP ABAP Function Module
MM_ARRANG_SET_BLTYPF (Belegtyp Fortschreibung setzen plus Belegdaten für Nachrichten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | ||
| 2 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 3 | ARRANGERR4 - BLTYPF | Doc. type: updating of vendor business volumes | SOURCE VALUE(E_BLTYPF) LIKE ARRANGERR4-BLTYPF |
|
| 4 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 5 | ARRANGERR4 - BUZEI | Document item (updating of cum. vendor business volumes) | SOURCE VALUE(E_BUZEI_ERR_MSG) LIKE ARRANGERR4-BUZEI |
|
| 6 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | SOURCE VALUE(E_ETENR_ERR_MSG) LIKE ARRANGERR4-ETENR |
|
| 7 | ARRANGERR4 - ETENR | Delivery Schedule Line Counter | ||
| 8 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | ||
| 9 | ARRANGERR4 - GJAHR | Document year: updating of business volumes | SOURCE VALUE(E_GJAHR_ERR_MSG) LIKE ARRANGERR4-GJAHR |
|
| 10 | ARRANGERR4 - BELNR | Number of a document (updating of business volumes) | SOURCE VALUE(E_BELNR_ERR_MSG) LIKE ARRANGERR4-BELNR |
|
| 11 | EKBE - BUZEI | Item in material document | ||
| 12 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 13 | EKBE - GJAHR | Year of material document | ||
| 14 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 15 | EKBE - EBELN | Purchasing Document Number | ||
| 16 | EKBE - BELNR | Number of Material Document | ||
| 17 | EKBO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 18 | EKBO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 19 | EKBO_FO - BELNR | Number of a document (updating of business volumes) | ||
| 20 | EKBO_FO - GJAHR | Document year: updating of business volumes | ||
| 21 | EKBO_FO - ETENR | Delivery Schedule Line Counter | ||
| 22 | EKBO_FO - EBELP | Item number of document relevant to cum. updating process | ||
| 23 | EKBO_FO - EBELN | Document number of update-relevant document | ||
| 24 | EKBO_FO - BUZEI | Document item (updating of cum. vendor business volumes) | ||
| 25 | EKBO_FO - BLTYPN | Document category price determination (subseq. settlement) | ||
| 26 | EKBO_FO - BLTYPF | Doc. type: updating of vendor business volumes | ||
| 27 | MCEKBE - BELNR | Number of Material Document | ||
| 28 | MCEKBE - BUZEI | Item in material document | ||
| 29 | MCEKBE - EBELN | Purchasing Document Number | ||
| 30 | MCEKBE - EBELP | Item Number of Purchasing Document | ||
| 31 | MCEKBE - GJAHR | Year of material document | ||
| 32 | MCEKBE - VGABE | Transaction/event type, purchase order history | ||
| 33 | MCEKET - EBELN | Purchasing Document Number | ||
| 34 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 35 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 36 | MCEKKO - EBELN | Purchasing Document Number | ||
| 37 | MCEKPO - EBELP | Item Number of Purchasing Document |