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 |
---|---|---|---|---|
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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 |