Table/Structure Field list used by SAP ABAP Function Module MS_CHECK_LIMIT_FOR_INVOICE (Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung)
SAP ABAP Function Module
MS_CHECK_LIMIT_FOR_INVOICE (Prüfung der Wertlimits bei Blanko-POs bei der Rechnungsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - KDATB | Start of Validity Period | SOURCE VALUE(I_DATE) LIKE EKKO-KDATB |
3 | ![]() |
EKKO - WAERS | Currency Key | SOURCE VALUE(I_HSWAE) LIKE EKKO-WAERS |
4 | ![]() |
EKKO - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE EKKO-WAERS |
5 | ![]() |
EKKO - WAERS | Currency Key | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
7 | ![]() |
EKKODATA - KDATB | Start of Validity Period | SOURCE VALUE(I_DATE) LIKE EKKO-KDATB |
8 | ![]() |
EKKODATA - WAERS | Currency Key | SOURCE VALUE(I_HSWAE) LIKE EKKO-WAERS |
9 | ![]() |
EKKODATA - WAERS | Currency Key | |
10 | ![]() |
EKKODATA - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE EKKO-WAERS |
11 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | SOURCE VALUE(I_VALUE) LIKE EKPO-NETWR |
12 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | SOURCE VALUE(I_OLD_VALUE) LIKE EKPO-NETWR DEFAULT 0 |
13 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
17 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | SOURCE VALUE(I_VALUE) LIKE EKPO-NETWR |
18 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | SOURCE VALUE(I_OLD_VALUE) LIKE EKPO-NETWR DEFAULT 0 |
19 | ![]() |
ESUH - ACTVALUE | Total Value of Unplanned Entered Services | |
20 | ![]() |
RM11P - XFELD | Checkbox | |
21 | ![]() |
RM11P - XFELD | Checkbox | SOURCE VALUE(I_WITH_MESSAGE) LIKE RM11P-XFELD DEFAULT 'X' |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
V_LIMIT - EBELN | Purchasing Document Number | |
24 | ![]() |
V_LIMIT - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
V_LIMIT - SUMLIMIT | Overall Limit | |
26 | ![]() |
V_LIMIT - WAERS | Currency Key |