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