Table/Structure Field list used by SAP ABAP Function Module MS_SAVE_RO_DOCUMENTATION (Sichern Abrufdokumentation bei ungeplanter Leistungserfassung)
SAP ABAP Function Module
MS_SAVE_RO_DOCUMENTATION (Sichern Abrufdokumentation bei ungeplanter Leistungserfassung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
2 | ![]() |
EKAB - BEDAT | Purchase Order Date | |
3 | ![]() |
EKAB - WKURS | Exchange Rate | |
4 | ![]() |
EKAB - WAERS | Currency Key | |
5 | ![]() |
EKAB - NETWR | Net Order Value in PO Currency | |
6 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
7 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
8 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKO - LOGSY | Logical System | |
12 | ![]() |
EKKO - WAERS | Currency Key | |
13 | ![]() |
EKKO - WKURS | Exchange Rate | |
14 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
15 | ![]() |
EKKODATA - LOGSY | Logical System | |
16 | ![]() |
EKKODATA - WAERS | Currency Key | |
17 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
18 | ![]() |
EKPO - PACKNO | Package number | |
19 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
23 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
24 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
25 | ![]() |
EKPODATA - PACKNO | Package number | |
26 | ![]() |
ESUC - ACTVALUE | Total Value of Unplanned Entered Services | |
27 | ![]() |
ESUC - EBELN | Purchasing Document Number | |
28 | ![]() |
ESUC - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
ESUC - INTROW | Internal line number for limits | |
30 | ![]() |
ESUC - PACKNO | Package number | |
31 | ![]() |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
32 | ![]() |
ESUH - PACKNO | Package number | |
33 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
34 | ![]() |
UESUC - ACTVALUE | Total Value of Unplanned Entered Services | |
35 | ![]() |
UESUC - EBELN | Purchasing Document Number | |
36 | ![]() |
UESUC - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
UESUC - INTROW | Internal line number for limits | |
38 | ![]() |
UESUC - KZ | Change type (U, I, E, D) | |
39 | ![]() |
UESUC - PACKNO | Package number | |
40 | ![]() |
UESUH - COMMITMENT | Expected Value of Overall Limit | |
41 | ![]() |
UESUH - PACKNO | Package number |