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