Table/Structure Field list used by SAP ABAP Function Module MRM_DRSEG_CR_CREATE_FIR (Erzeugung der DRSEG-Währungsinformationen)
SAP ABAP Function Module
MRM_DRSEG_CR_CREATE_FIR (Erzeugung der DRSEG-Währungsinformationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | ||
| 2 | COBL_MRM - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 3 | COBL_MRM_D - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 4 | COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | ||
| 6 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 8 | DRSEG - XEKBE | Indicator: update purchase order history | ||
| 9 | DRSEG - WERKS | Plant | ||
| 10 | DRSEG - WAERS | Currency Key | ||
| 11 | DRSEG - PACKNO | DRSEG-PACKNO | ||
| 12 | DRSEG - INTROW | DRSEG-INTROW | ||
| 13 | DRSEG - HSWAE | Local currency key | ||
| 14 | DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | ||
| 15 | DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | ||
| 16 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 17 | DRSEG - EBELN | Purchase order number | ||
| 18 | DRSEG - BUKRS | Company Code | ||
| 19 | DRSEG - KOART | DRSEG-KOART | ||
| 20 | EK08G - EBELN | Purchase order number | ||
| 21 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 22 | EK08G - XUNPL | EK08G-XUNPL | ||
| 23 | EK08G - WERKS | Plant | ||
| 24 | EK08G - WAERS | Currency Key | ||
| 25 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 26 | EK08G - BUKRS | Company Code | ||
| 27 | EK08RBZ - INTROW | EK08RBZ-INTROW | ||
| 28 | EK08RBZ - PACKNO | EK08RBZ-PACKNO | ||
| 29 | RBKP_V - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP_V-WAERS |
|
| 30 | RBKP_V - WAERS | Currency Key |