Table/Structure Field list used by SAP ABAP Function Module WGEN_DETERMINE_PO_BSART (Bestimmung der Bestellart)
SAP ABAP Function Module
WGEN_DETERMINE_PO_BSART (Bestimmung der Bestellart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUST - ABELN | Allocation Table Number | SOURCE VALUE(IM_ABELN) LIKE AUST-ABELN |
|
| 2 | AUST - ABELP | Item number of allocation table | ||
| 3 | AUST - ABELP | Item number of allocation table | SOURCE VALUE(IM_ABELP) LIKE AUST-ABELP |
|
| 4 | AUST - BTWRK | Plant | ||
| 5 | AUST - BTWRK | Plant | SOURCE VALUE(IM_BETRIEB) LIKE AUST-BTWRK |
|
| 6 | AUST - BUKRS | Company Code | ||
| 7 | AUST - BUKRS | Company Code | SOURCE VALUE(IM_BETRIEB_BUKRS) LIKE AUST-BUKRS |
|
| 8 | AUST - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | AUST - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(IM_LIEFERANT) LIKE AUST-LIFNR OPTIONAL |
|
| 10 | AUST - VZBUK | Company Code | ||
| 11 | AUST - VZBUK | Company Code | SOURCE VALUE(IM_VZ_BUKRS) LIKE AUST-VZBUK |
|
| 12 | AUST - VZWRK | Distribution center as plant | ||
| 13 | AUST - VZWRK | Distribution center as plant | SOURCE VALUE(IM_VZ) LIKE AUST-VZWRK |
|
| 14 | AUST - ABELN | Allocation Table Number | ||
| 15 | EKKO - BSART | Purchasing Document Type | ||
| 16 | EKKO - BSART | Purchasing Document Type | SOURCE VALUE(IM_BSART_AUS_T621) LIKE EKKO-BSART |
|
| 17 | EKKO - BSART | Purchasing Document Type | SOURCE VALUE(IM_BSART) LIKE EKKO-BSART |
|
| 18 | EKKO - BSART | Purchasing Document Type | SOURCE VALUE(EX_BSART) LIKE EKKO-BSART |
|
| 19 | EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(IM_BSART_AUS_T621) LIKE EKKO-BSART |
|
| 20 | EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(EX_BSART) LIKE EKKO-BSART |
|
| 21 | EKKODATA - BSART | Purchasing Document Type | ||
| 22 | EKKODATA - BSART | Purchasing Document Type | SOURCE VALUE(IM_BSART) LIKE EKKO-BSART |
|
| 23 | LFA1 - WERKS | Plant | ||
| 24 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 25 | T161 - BSAKZ | Control indicator for purchasing document type | ||
| 26 | T161 - BSART | Purchasing Document Type | ||
| 27 | T161 - BSTYP | Purchasing document category | ||
| 28 | T161 - MANDT | Client |