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 | /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 |