Table/Structure Field list used by SAP ABAP Function Module OIA_MM_CALLOFF_CREATE (Create MM CallOff)
SAP ABAP Function Module
OIA_MM_CALLOFF_CREATE (Create MM CallOff) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EINDT | Item delivery date | |
2 | ![]() |
EKET - MENGE | Scheduled Quantity | |
3 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
4 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKETDATA - EINDT | Item delivery date | |
6 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
7 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
8 | ![]() |
EKKO - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE EKKO-BUKRS |
9 | ![]() |
EKKO - BUKRS | Company Code | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKO - EKGRP | Purchasing Group | |
12 | ![]() |
EKKO - EKORG | Purchasing organization | |
13 | ![]() |
EKKO - LIFNR | Vendor's account number | |
14 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - BUKRS | Company Code | |
17 | ![]() |
EKKODATA - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE EKKO-BUKRS |
18 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EVRTN) LIKE EKPO-EBELN |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(E_BSTNR) LIKE EKPO-EBELN |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(E_BSTPO) LIKE EKPO-EBELP |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EVRTP) LIKE EKPO-EBELP |
25 | ![]() |
IEKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
IEKPO - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
IEKPO - KONNR | Number of principal purchase agreement | |
28 | ![]() |
LIKP - LFDAT | Delivery Date | |
29 | ![]() |
LIKP - LFDAT | Delivery Date | SOURCE VALUE(I_LFDAT) LIKE LIKP-LFDAT |
30 | ![]() |
OIA11 - ASQTY | Quantity assigned to exchange entitlements | |
31 | ![]() |
OIA11 - ASQTY | Quantity assigned to exchange entitlements | SOURCE VALUE(I_ASQTY) LIKE OIA11-ASQTY |
32 | ![]() |
OIA11 - VRKME | Sales unit | SOURCE VALUE(I_VRKME) LIKE OIA11-VRKME |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |