Table/Structure Field list used by SAP ABAP Function Module WRF_XRE_MM_ACKNOWL_01 (function template for event mgmt. rel. determination for event types)
SAP ABAP Function Module
WRF_XRE_MM_ACKNOWL_01 (function template for event mgmt. rel. determination for event types) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/SAPTRX/EVTYPES - TRRELFUNC | Function for Event Management Relevance | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
4 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
9 | ![]() |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
EKES - EBELN | Purchasing Document Number | |
12 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKES - EBTYP | Confirmation Category | |
14 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
18 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
19 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
24 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
25 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
26 | ![]() |
EKPO - STAPO | Item is statistical | |
27 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
28 | ![]() |
EKPODATA - STAPO | Item is statistical | |
29 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
30 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
31 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
T163G - EBTYP | Confirmation Category | |
35 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
36 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
UEKES - EBTYP | Confirmation Category | |
38 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
39 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
UEKET - NO_SCEM | Purchase Order Not Transferred to SCEM | |
41 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
42 | ![]() |
UEKPO - STAPO | Item is statistical | |
43 | ![]() |
UEKPO - PSTYP | Item category in purchasing document | |
44 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
46 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
UEKPO - BSTAE | Confirmation Control Key | |
48 | ![]() |
WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
49 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
50 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
51 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - BSTYP | Purchasing Document Category | |
52 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
53 | ![]() |
WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | |
54 | ![]() |
WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |