Table/Structure Field list used by SAP ABAP Function Module QMLR_GET_PURCHASE_DOC (Einkaufsbeleg zu Q-Meldung zuordnen)
SAP ABAP Function Module
QMLR_GET_PURCHASE_DOC (Einkaufsbeleg zu Q-Meldung zuordnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | QM00 - QKZ | X and Blank (Indicator) | ||
| 2 | QMSM - MANUM | Sequential Task Number | SOURCE VALUE(I_MANUM) LIKE QMSM-MANUM |
|
| 3 | QNQMAQMEL0 - EBELN | Purchasing Document Number | ||
| 4 | QNQMAQMEL0 - EBELP | Item Number of Purchasing Document | ||
| 5 | QNQMAQMEL0 - EKORG | Purchasing organization | ||
| 6 | QNQMAQMEL0 - LIFNUM | Vendor Account Number | ||
| 7 | QNQMAQMEL0 - MATNR | Material Number | ||
| 8 | TLINE - TDFORMAT | Tag column | ||
| 9 | TLINE - TDLINE | Text Line | ||
| 10 | VIQMEL - EBELN | Purchasing Document Number | ||
| 11 | WUEB - EBELN | Purchasing Document Number | ||
| 12 | WUEB - EBELP | Item Number of Purchasing Document | ||
| 13 | WUEB - EKORG | Purchasing organization | ||
| 14 | WUEB - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | WUEB - MATNR | Material Number |