Table/Structure Field list used by SAP ABAP Function Module MS_FILL_SAVETABS_FOR_SAVE (Füllen der Schnittstelle für die Verbuchung (Tabellen der Planleistungen))
SAP ABAP Function Module
MS_FILL_SAVETABS_FOR_SAVE (Füllen der Schnittstelle für die Verbuchung (Tabellen der Planleistungen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
2 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
3 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
BEKPO - MATKL | Material Group | |
5 | ![]() |
BEKPO - MEINS | Order unit | |
6 | ![]() |
BEKPO - NAVNW | Non-deductible input tax | |
7 | ![]() |
BEKPO - PACKNO | Package number | |
8 | ![]() |
BEKPO - PRDAT | Date of Price Determination | |
9 | ![]() |
BEKPO - WERKS | Plant | |
10 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
11 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
12 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
13 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
COMSRV - EKORG | Purchasing organization | |
15 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
16 | ![]() |
COMSRV - MATKL | Material Group | |
17 | ![]() |
COMSRV - MEINS | Order unit | |
18 | ![]() |
COMSRV - NAVNW | Non-deductible input tax | |
19 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
20 | ![]() |
COMSRV - PSTYP | Item category in purchasing document | |
21 | ![]() |
COMSRV - WAERS | Currency Key | |
22 | ![]() |
COMSRV - WERKS | Plant | |
23 | ![]() |
CONDCHA - CONDCHA | Indicator: Condition changed | |
24 | ![]() |
EBAN - BADAT | Requisition (request) date | |
25 | ![]() |
EBAN - BANFN | Purchase requisition number | |
26 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
27 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
28 | ![]() |
EBAN - EKORG | Purchasing organization | |
29 | ![]() |
EBAN - FLIEF | Fixed vendor | |
30 | ![]() |
EBAN - MATKL | Material Group | |
31 | ![]() |
EBAN - PACKNO | Package number | |
32 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
33 | ![]() |
EBAN - WAERS | Currency Key | |
34 | ![]() |
EBAN - WERKS | Plant | |
35 | ![]() |
EBANW - BADAT | Requisition (request) date | |
36 | ![]() |
EBANW - BANFN | Purchase requisition number | |
37 | ![]() |
EBANW - BNFPO | Item number of purchase requisition | |
38 | ![]() |
EBANW - BSART | Purchase Requisition Document Type | |
39 | ![]() |
EBANW - EKORG | Purchasing organization | |
40 | ![]() |
EBANW - FLIEF | Fixed vendor | |
41 | ![]() |
EBANW - MATKL | Material Group | |
42 | ![]() |
EBANW - PACKNO | Package number | |
43 | ![]() |
EBANW - PSTYP | Item category in purchasing document | |
44 | ![]() |
EBANW - WAERS | Currency Key | |
45 | ![]() |
EBANW - WERKS | Plant | |
46 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
47 | ![]() |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP DEFAULT ' ' |
48 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT '0000000000' |
50 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP DEFAULT ' ' |
51 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
52 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKPO - MATKL | Material Group | |
54 | ![]() |
EKPO - MEINS | Order unit | |
55 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
56 | ![]() |
EKPO - PACKNO | Package number | |
57 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
58 | ![]() |
EKPO - WERKS | Plant | |
59 | ![]() |
EKPODATA - MATKL | Material Group | |
60 | ![]() |
EKPODATA - MEINS | Order unit | |
61 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
62 | ![]() |
EKPODATA - PACKNO | Package number | |
63 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
64 | ![]() |
EKPODATA - WERKS | Plant | |
65 | ![]() |
ESLH - BSTYP | Purchasing document category | |
66 | ![]() |
ESLH - EBELN | Purchasing Document Number | |
67 | ![]() |
ESLH - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
ESLH - HPACKNO | Highest package number | |
69 | ![]() |
ESLH - KNUMV | Number of the document condition | |
70 | ![]() |
ESLH - PACKNO | Package number | |
71 | ![]() |
ESLL - PACKAGE | Service Assignment | |
72 | ![]() |
ESLL - PACKNO | Package number | |
73 | ![]() |
ESLL - SUB_PACKNO | Subpackage number | |
74 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
75 | ![]() |
KOMV - KNUMV | Number of the document condition | |
76 | ![]() |
KONV - KNUMV | Number of the document condition | |
77 | ![]() |
MSUPDAP - CONDCHA | Indicator: Condition changed | |
78 | ![]() |
MSUPDAP - FROMPOS | Lower Limit | |
79 | ![]() |
MSUPDAP - KKNUMV | Number of the document condition | |
80 | ![]() |
MSUPDAP - KTEXT1 | Short Text | |
81 | ![]() |
MSUPDAP - KZ | Change type (U, I, E, D) | |
82 | ![]() |
MSUPDAP - PACKNO | Package number | |
83 | ![]() |
MSUPDAP - SPINF | Update Conditions | |
84 | ![]() |
MSUPDAP - SRVMAPKEY | Item Key for eSOA Messages | |
85 | ![]() |
MSUPDAP - SRVPOS | Activity Number | |
86 | ![]() |
MSUPDAP - SUB_PACKNO | Subpackage number | |
87 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
88 | ![]() |
SRV_DATA - FROMPOS | Lower Limit | |
89 | ![]() |
SRV_DATA - KKNUMV | Number of the document condition | |
90 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
91 | ![]() |
SRV_DATA - PACKAGE | Service Assignment | |
92 | ![]() |
SRV_DATA - SPINF | Update Conditions | |
93 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
94 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
95 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
96 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
99 | ![]() |
T001W - WERKS | Plant | |
100 | ![]() |
T165 - AN_KUPDATE | Condition Update (Quotation) | |
101 | ![]() |
UESLH - BSTYP | Purchasing document category | |
102 | ![]() |
UESLH - EBELN | Purchasing Document Number | |
103 | ![]() |
UESLH - EBELP | Item Number of Purchasing Document | |
104 | ![]() |
UESLH - HPACKNO | Highest package number | |
105 | ![]() |
UESLH - KNUMV | Number of the document condition | |
106 | ![]() |
UESLH - KZ | Change type (U, I, E, D) | |
107 | ![]() |
UESLH - PACKNO | Package number | |
108 | ![]() |
UESLL - KZ | Change type (U, I, E, D) | |
109 | ![]() |
UESLL - PACKAGE | Service Assignment | |
110 | ![]() |
UESLL - PACKNO | Package number | |
111 | ![]() |
UESLL - SUB_PACKNO | Subpackage number | |
112 | ![]() |
UESLL_LOCK - KZ | Change type (U, I, E, D) | |
113 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(I_VBELN) LIKE VBAK-VBELN OPTIONAL |
114 | ![]() |
VBAK - VBTYP | SD document category | SOURCE VALUE(I_VBTYP) LIKE VBAK-VBTYP OPTIONAL |