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