Table/Structure Field list used by SAP ABAP Function Module PK_CHECK_MESSAGE_DETERMINATION (Aufruf der Nachrichtenfindung)
SAP ABAP Function Module
PK_CHECK_MESSAGE_DETERMINATION (Aufruf der Nachrichtenfindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPABPRF - PABPRF | JIT Call Profile | ||
| 2 | CPABPRF - PABPAR | Partner role for JIT call | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - BSART | Purchasing Document Type | ||
| 6 | EKKODATA - BSART | Purchasing Document Type | ||
| 7 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKPA - LIFN2 | Reference to other vendor | ||
| 10 | EKPA - PARVW | Partner Role | ||
| 11 | NAST - OBJKY | Object key | ||
| 12 | PABHD - LIFNR | Vendor's account number | ||
| 13 | PABHD - WERKS | Plant | ||
| 14 | PABHD - PABPRF | JIT Call Profile | ||
| 15 | PABHD - PABNPL | Output partner for JIT call | ||
| 16 | PABIT - ABLAD | Unloading Point | ||
| 17 | PABIT - MATNR | Material Number | ||
| 18 | PKHD - WERKS | Plant | ||
| 19 | PKHD - PRVBE | Production Supply Area | ||
| 20 | PKHD - MATNR | Material Number | ||
| 21 | PKHD - LIFNR | Vendor's account number | ||
| 22 | PKHD - EBELN | Agreement Number | ||
| 23 | PKHD - PABPRF | JIT Call Profile | ||
| 24 | PVBE - ABLAD | Unloading Point | ||
| 25 | PVBE - LGORT | Storage location | ||
| 26 | PVBE - PRVBE | Production Supply Area | ||
| 27 | PVBE - WERKS | Plant | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | T161 - BSART | Purchasing Document Type | ||
| 36 | T161 - BSTYP | Purchasing document category | ||
| 37 | T161 - PARGR | Partner Determination Procedure | ||
| 38 | T681A - KAPPL | Application | ||
| 39 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |