Table/Structure Field list used by SAP ABAP Function Module PM_SD_CONTRACT_CHECK (PM_SD_CONTRACT_CHECK)
SAP ABAP Function Module
PM_SD_CONTRACT_CHECK (PM_SD_CONTRACT_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - GSBER | Business Area | ||
| 2 | CAUFVD - BUKRS | Company Code | ||
| 3 | CAUFVD - WERKS | Plant | SOURCE VALUE(WERKS) LIKE CAUFVD-WERKS |
|
| 4 | CAUFVD - WERKS | Plant | ||
| 5 | CAUFVD - WAERS | Order Currency | ||
| 6 | CAUFVD - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE CAUFVD-KOKRS |
|
| 7 | CAUFVD - KOKRS | Controlling Area | ||
| 8 | CAUFVD - PRCTR | Profit Center | ||
| 9 | CAUFVTAB - BUKRS | Company Code | ||
| 10 | CAUFVTAB - GSBER | Business Area | ||
| 11 | CAUFVTAB - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE CAUFVD-KOKRS |
|
| 12 | CAUFVTAB - KOKRS | Controlling Area | ||
| 13 | CAUFVTAB - PRCTR | Profit Center | ||
| 14 | CAUFVTAB - WAERS | Order Currency | ||
| 15 | CAUFVTAB - WERKS | Plant | ||
| 16 | CAUFVTAB - WERKS | Plant | SOURCE VALUE(WERKS) LIKE CAUFVD-WERKS |
|
| 17 | EQUI - EQUNR | Equipment Number | ||
| 18 | EQUI - EQUNR | Equipment Number | SOURCE VALUE(EQUNR) LIKE EQUI-EQUNR |
|
| 19 | IFLO - ILOAN | Location and account assignment for technical object | ||
| 20 | IFLO - TPLNR | Functional Location | ||
| 21 | IFLO - TPLNR | Functional Location | SOURCE VALUE(TPLNR) LIKE IFLO-TPLNR |
|
| 22 | RIHVEDA - EQUNR | Equipment Number | ||
| 23 | RIHVEDA - MATNR | Material Number | ||
| 24 | RIHVEDA - POSNR | Sales Document Item | ||
| 25 | RIHVEDA - SDAUFNR | Sales Document | ||
| 26 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | VBAK - KUNNR | Sold-to party | ||
| 37 | VBAP - KZVBR | Consumption posting | ||
| 38 | VBAP - WERKS | Plant (Own or External) | ||
| 39 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE VALUE(X_PS_PSP_PNR) LIKE VBAP-PS_PSP_PNR |
|
| 41 | VBAP - POSNR | Sales Document Item | ||
| 42 | VBAP - KNTTP | Account assignment category | ||
| 43 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 44 | VEDA - VBEGDAT | Contract start date | ||
| 45 | VEDA - VPOSN | Sales Document Item | ||
| 46 | VEDA - VPOSN | Sales Document Item | SOURCE VALUE(VPOSN) LIKE VEDA-VPOSN |
|
| 47 | VEDA - VENDDAT | Contract End Date | ||
| 48 | VEDA - VBELN | Sales Document | SOURCE VALUE(VBELN) LIKE VEDA-VBELN |
|
| 49 | VEDA - VBELN | Sales Document | ||
| 50 | VEDA - MANDT | Client | ||
| 51 | VIQMEL - KUNUM | Account Number of Customer | SOURCE VALUE(KUNUM) LIKE VIQMEL-KUNUM OPTIONAL |
|
| 52 | VIQMEL - KUNUM | Account Number of Customer | ||
| 53 | VIQMEL - MATNR | Material Number | ||
| 54 | VIQMEL - MATNR | Material Number | SOURCE VALUE(MATNR) LIKE VIQMEL-MATNR OPTIONAL |
|
| 55 | VISER02 - EQUNR | Equipment Number | ||
| 56 | VISER02 - ILOAN | Location and account assignment for technical object | ||
| 57 | VISER02 - OBJVW | Object list usage | ||
| 58 | VISER02 - POSNR | Sales Document Item | ||
| 59 | VISER02 - SDAUFNR | Sales Document |