Table/Structure Field list used by SAP ABAP Function Module N2M_PUR_UPDATE_XI (Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service)
SAP ABAP Function Module
N2M_PUR_UPDATE_XI (Erstellen und Ändern von CHVW_INC_PUR-Datensätzen über Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHVW_INC_PUR - EBELP | Item Number of Purchasing Document | ||
| 2 | CHVW_INC_PUR - EBELN | Purchasing Document Number | ||
| 3 | CHVW_INC_PUR - MENGE | Quantity | ||
| 4 | CHVW_INC_PUR - MEINS | Base Unit of Measure | ||
| 5 | CHVW_INC_PUR - MANDT | Client | ||
| 6 | CHVW_INC_PUR - KWERKS | Plant | ||
| 7 | CHVW_INC_PUR - KCHARG | Batch Number | ||
| 8 | CHVW_INC_PUR - FWERKS | Plant | ||
| 9 | CHVW_INC_PUR - FMATNR | Material Number | ||
| 10 | CHVW_INC_PUR - FCHARG | Batch Number | ||
| 11 | CHVW_INC_PUR - KMATNR | Material Number | ||
| 12 | EINE - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | ||
| 13 | EINE - EBELN | Purchasing Document Number | ||
| 14 | EINE - EBELP | Item Number of Purchasing Document | ||
| 15 | EINE - INFNR | Number of purchasing info record | ||
| 16 | EKBE - GJAHR | Year of material document | ||
| 17 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 18 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 19 | EKBE - EBELN | Purchasing Document Number | ||
| 20 | EKBE - BUZEI | Item in material document | ||
| 21 | EKBE - BELNR | Number of Material Document | ||
| 22 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 23 | EKET - CHARG | Batch Number | ||
| 24 | EKET - EBELN | Purchasing Document Number | ||
| 25 | EKET - EBELP | Item Number of Purchasing Document | ||
| 26 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 27 | EKETDATA - CHARG | Batch Number | ||
| 28 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | EKPO - INFNR | Number of purchasing info record | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPODATA - INFNR | Number of purchasing info record | ||
| 34 | EKPODATA - WERKS | Plant | ||
| 35 | ICH_S_MWO_COMPONENT - COMPONENT | Material Number | ||
| 36 | ICH_S_MWO_COMPONENT - COMP_BUYER_BATCH_ID | Batch Number | ||
| 37 | ICH_S_MWO_COMPONENT - COMP_QUANTITY | Quantity in unit of entry | ||
| 38 | ICH_S_MWO_COMPONENT - COMP_UOM | Unit of entry | ||
| 39 | ICH_S_MWO_INF - PO_ITEM | Item Number of Purchasing Document | ||
| 40 | ICH_S_MWO_INF - PO_NUMBER | Purchasing Document Number | ||
| 41 | ICH_S_MWO_PRODUCT_ORDER - CHARACTERISTIC | ICH_S_MWO_PRODUCT_ORDER-CHARACTERISTIC | ||
| 42 | ICH_S_MWO_PRODUCT_ORDER - COMPONENT | ICH_S_MWO_PRODUCT_ORDER-COMPONENT | ||
| 43 | ICH_S_MWO_PRODUCT_ORDER - PRODUCT | Material Number | ||
| 44 | ICH_S_MWO_PRODUCT_ORDER - PROD_BUYER_BATCH_ID | Batch Number | ||
| 45 | ICH_S_MWO_PRODUCT_ORDER - PROD_TYPE | MWO BAdI: Product type | ||
| 46 | ICH_S_MWO_PRODUCT_ORDER - PROD_VENDOR_BATCH_ID | Vendor Batch Number | ||
| 47 | MCH1 - CHARG | Batch Number | ||
| 48 | MCH1 - LICHA | Vendor Batch Number | ||
| 49 | MCHI1 - LICHA | Vendor Batch Number | ||
| 50 | MSEG - CHARG | Batch Number | ||
| 51 | MSEG - MBLNR | Number of Material Document | ||
| 52 | MSEG - MJAHR | Year of material document | ||
| 53 | MSEG - ZEILE | Item in material document | ||
| 54 | RESB - MATNR | Material Number | ||
| 55 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 56 | RESB - WERKS | Plant | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable |