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