Table/Structure Field list used by SAP ABAP Function Module PPA_BLOCK_REASON_VAL_CHECK_M (Logistik IV: check validity of blocking reason M (quantity))
SAP ABAP Function Module
PPA_BLOCK_REASON_VAL_CHECK_M (Logistik IV: check validity of blocking reason M (quantity)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE ARSEG-BUKRS |
|
| 2 | ARSEG - BUKRS | Company Code | ||
| 3 | ARSEG - WWERT | Translation date | SOURCE REFERENCE(I_WWERT) LIKE ARSEG-WWERT |
|
| 4 | ARSEG - WWERT | Translation date | ||
| 5 | ARSEG - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) LIKE ARSEG-WAERS |
|
| 6 | ARSEG - WAERS | Currency Key | ||
| 7 | ARSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE REFERENCE(I_TBTKZ) LIKE ARSEG-TBTKZ |
|
| 8 | ARSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 9 | ARSEG - KURSF | Exchange rate | SOURCE REFERENCE(I_KURSF) LIKE ARSEG-KURSF |
|
| 10 | ARSEG - KURSF | Exchange rate | ||
| 11 | ARSEG - HSWAE | Local currency key | SOURCE REFERENCE(I_HSWAE) LIKE ARSEG-HSWAE |
|
| 12 | ARSEG - HSWAE | Local currency key | ||
| 13 | ARSEG - DMENG | Difference Quantity | SOURCE REFERENCE(E_DMENG) LIKE ARSEG-DMENG |
|
| 14 | ARSEG - DMENG | Difference Quantity | ||
| 15 | EK08G - WEPOS | Goods Receipt Indicator | SOURCE REFERENCE(I_WEPOS) LIKE EK08RN-WEPOS |
|
| 16 | EK08G - WEPOS | Goods Receipt Indicator | ||
| 17 | EK08G - WEMNG | Quantity of goods received | ||
| 18 | EK08G - WEMNG | Quantity of goods received | SOURCE REFERENCE(I_WEMNG) LIKE EK08RN-WEMNG |
|
| 19 | EK08G - REWRT | Invoice value in local currency | ||
| 20 | EK08G - REMNG | Quantity invoiced | ||
| 21 | EK08G - NETWR | Net order value in document currency | SOURCE REFERENCE(I_NETWR) LIKE EK08RN-NETWR |
|
| 22 | EK08G - NETWR | Net order value in document currency | ||
| 23 | EK08G - BSMNG | Quantity ordered against this purchase requisition | SOURCE REFERENCE(I_BSMNG) LIKE EK08RN-BSMNG |
|
| 24 | EK08G - BSMNG | Quantity ordered against this purchase requisition | ||
| 25 | EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE REFERENCE(I_BPUMZ) LIKE EK08RN-BPUMZ |
|
| 26 | EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE REFERENCE(I_BPUMN) LIKE EK08RN-BPUMN |
|
| 27 | EK08G - REMNG | Quantity invoiced | SOURCE REFERENCE(I_REMNG) LIKE EK08RN-REMNG |
|
| 28 | EK08RN - NETWR | Net order value in document currency | SOURCE REFERENCE(I_NETWR) LIKE EK08RN-NETWR |
|
| 29 | EK08RN - WEPOS | Goods Receipt Indicator | SOURCE REFERENCE(I_WEPOS) LIKE EK08RN-WEPOS |
|
| 30 | EK08RN - WEPOS | Goods Receipt Indicator | ||
| 31 | EK08RN - WEMNG | Quantity of goods received | SOURCE REFERENCE(I_WEMNG) LIKE EK08RN-WEMNG |
|
| 32 | EK08RN - WEMNG | Quantity of goods received | ||
| 33 | EK08RN - REWRT | Invoice value in local currency | ||
| 34 | EK08RN - REMNG | Quantity invoiced | ||
| 35 | EK08RN - REMNG | Quantity invoiced | SOURCE REFERENCE(I_REMNG) LIKE EK08RN-REMNG |
|
| 36 | EK08RN - PEINH | Price unit | SOURCE REFERENCE(I_PEINH) LIKE EK08RN-PEINH |
|
| 37 | EK08RN - NETWR | Net order value in document currency | ||
| 38 | EK08RN - BSMNG | Quantity ordered against this purchase requisition | SOURCE REFERENCE(I_BSMNG) LIKE EK08RN-BSMNG |
|
| 39 | EK08RN - BSMNG | Quantity ordered against this purchase requisition | ||
| 40 | EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE REFERENCE(I_BPUMZ) LIKE EK08RN-BPUMZ |
|
| 41 | EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE REFERENCE(I_BPUMN) LIKE EK08RN-BPUMN |
|
| 42 | EK08RZ - PEINH | Price unit | SOURCE REFERENCE(I_PEINH) LIKE EK08RN-PEINH |
|
| 43 | RSEG - SPGRM | Blocking Reason: Quantity | ||
| 44 | RSEG - SPGRM | Blocking Reason: Quantity | SOURCE REFERENCE(E_SPGRM_INV) LIKE RSEG-SPGRM |
|
| 45 | T169G - WERT1 | Value |