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