Table/Structure Field list used by SAP ABAP Function Module WRF_XRE_MM_PO_CHANGE_01 (function template for event mgmt. rel. determination for event types)
SAP ABAP Function Module
WRF_XRE_MM_PO_CHANGE_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 | EKES - EBELN | Purchasing Document Number | ||
| 3 | EKES - EBELP | Item Number of Purchasing Document | ||
| 4 | EKES - EBTYP | Confirmation Category | ||
| 5 | EKET - EBELN | Purchasing Document Number | ||
| 6 | EKET - EBELP | Item Number of Purchasing Document | ||
| 7 | EKET - EINDT | Item delivery date | ||
| 8 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 9 | EKETDATA - EINDT | Item delivery date | ||
| 10 | EKKO - BSTYP | Purchasing Document Category | ||
| 11 | EKKO - POHF_TYPE | EKKO-POHF_TYPE | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKPO - BSTAE | Confirmation Control Key | ||
| 14 | EKPO - EBELN | Purchasing Document Number | ||
| 15 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 16 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 17 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPO - MENGE | Purchase Order Quantity | ||
| 19 | EKPO - PSTYP | Item category in purchasing document | ||
| 20 | EKPO - STAPO | Item is statistical | ||
| 21 | EKPODATA - STAPO | Item is statistical | ||
| 22 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 23 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 24 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 25 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 26 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | T163G - EBTYP | Confirmation Category | ||
| 30 | UEKES - EBTYP | Confirmation Category | ||
| 31 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 32 | UEKES - EBELN | Purchasing Document Number | ||
| 33 | UEKET - EBELN | Purchasing Document Number | ||
| 34 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 35 | UEKET - EINDT | Item delivery date | ||
| 36 | UEKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 37 | UEKPO - EBELN | Purchasing Document Number | ||
| 38 | UEKPO - STAPO | Item is statistical | ||
| 39 | UEKPO - PSTYP | Item category in purchasing document | ||
| 40 | UEKPO - MENGE | Purchase Order Quantity | ||
| 41 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | UEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 43 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 44 | UEKPO - BSTAE | Confirmation Control Key | ||
| 45 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 46 | WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 47 | WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 48 | WRF_PRC_EM_MM_PO_HDR_STY - BSTYP | Purchasing Document Category | ||
| 49 | WRF_PRC_EM_MM_PO_HDR_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | ||
| 50 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 51 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |