Table/Structure Field list used by SAP ABAP Function Module VMI_PO_CONFIRM_FROM_ORDRSP (Acknowledgment of Purchase Order from IDoc ORDRSP_VMI)
SAP ABAP Function Module
VMI_PO_CONFIRM_FROM_ORDRSP (Acknowledgment of Purchase Order from IDoc ORDRSP_VMI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
8 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
9 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
10 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
11 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
12 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
13 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
14 | ![]() |
BDWF_PARAM - EXCEPTION | Workflow Exception | SOURCE VALUE(WORKFLOW_EXCEPTION) LIKE BDWF_PARAM-EXCEPTION |
15 | ![]() |
BDWF_PARAM - RESULT | Final value of method | |
16 | ![]() |
EDIDC - MESTYP | Message Type | |
17 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
18 | ![]() |
EDI_DS - STAMNO | Status message number | |
19 | ![]() |
EDI_DS - STATYP | Type of system error message (A, W, E, S, I) | |
20 | ![]() |
EDI_DS - STAPA4 | Parameter 4 | |
21 | ![]() |
EDI_DS - STAPA3 | Parameter 3 | |
22 | ![]() |
EDI_DS - STAPA2 | Parameter 2 | |
23 | ![]() |
EDI_DS - STAMQU | Status message qualifier | |
24 | ![]() |
EDI_DS - STAMID | Status message ID | |
25 | ![]() |
EDI_DS - LOGTIM | Time of status information | |
26 | ![]() |
EDI_DS - LOGDAT | Date of status information | |
27 | ![]() |
EDI_DS - STAPA1 | Parameter 1 | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(PI_PO) LIKE EKKO-EBELN |
30 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
TEDS1 - STATUS | Status of IDoc |