Table/Structure Field list used by SAP ABAP Program ROIACM40 (Check program: Comparison "Update QS qty. <--> document flow")
SAP ABAP Program
ROIACM40 (Check program: Comparison "Update QS qty. <--> document flow") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DOKHL - OBJECT | Documentation Object | |
2 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
3 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
4 | ![]() |
EKABF - KTPNR | Item number of principal purchase agreement | |
5 | ![]() |
EKABF - MENGE | Purchase Order Quantity | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
8 | ![]() |
EKKO - WAERS | Currency Key | |
9 | ![]() |
EKKO - WKURS | Exchange Rate | |
10 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
11 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
12 | ![]() |
EKKODATA - WAERS | Currency Key | |
13 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
16 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
17 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
18 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
19 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
20 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
21 | ![]() |
OI0_ERDAT - ERDAT | Date on which the record was created | |
22 | ![]() |
OIA05H - POSNR | Item number of the SD document | |
23 | ![]() |
OIA05H - WERKS | Plant | |
24 | ![]() |
OIA05H - VBELN | Sales and Distribution Document Number | |
25 | ![]() |
OIA05H - SMENGE | Called-off/delivered/goods receipt quantity | |
26 | ![]() |
OIA05H - MEINS | Quantity schedule-related UoM | |
27 | ![]() |
OIA05H - MATNR | Material Number | |
28 | ![]() |
OIA05H - ERDAT | Date on which the record was created | |
29 | ![]() |
OIA05H - CNTTYP | Order Type (Purchasing) | |
30 | ![]() |
OIA05H - CIND | Contract / call-off indicator | |
31 | ![]() |
OIA05H - BUKRS | Company Code | |
32 | ![]() |
OIA06H - MEINS | Quantity schedule-related UoM | |
33 | ![]() |
OIA06H - WERKS | Plant | |
34 | ![]() |
OIA06H - SMENGE | Called-off/delivered/goods receipt quantity | |
35 | ![]() |
OIA06H - RECQTY | Quantity intended against an exchange | |
36 | ![]() |
OIA06H - MATNR | Material Number | |
37 | ![]() |
OIA06H - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
OIA06H - EBELN | Purchasing Document Number | |
39 | ![]() |
OIA06H - CNTTYP | Order Type (Purchasing) | |
40 | ![]() |
OIA06H - CIND | Contract / call-off indicator | |
41 | ![]() |
OIA06H - BUKRS | Company Code | |
42 | ![]() |
OIA06H - ERDAT | Date on which the record was created | |
43 | ![]() |
OIA09H - INTQTY_SUM | Quantity scheduled to be exchanged | |
44 | ![]() |
OIA09H - WERKS | Plant | |
45 | ![]() |
OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | |
46 | ![]() |
OIA09H - MEINS | Quantity schedule-related UoM | |
47 | ![]() |
OIA09H - MATNR | Material Number | |
48 | ![]() |
OIA09H - KAPPL | Application | |
49 | ![]() |
OIA09H - ITEM | Item number | |
50 | ![]() |
OIA09H - ERDAT | Date on which the record was created | |
51 | ![]() |
OIA09H - DOCUM | Document number | |
52 | ![]() |
OIA09H - CNTTYP | Order Type (Purchasing) | |
53 | ![]() |
OIA09H - CIND | Contract / call-off indicator | |
54 | ![]() |
OIA09H - BUKRS | Company Code | |
55 | ![]() |
RS38M - STEXTI | Name of select-option/parameter | |
56 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
57 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
58 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
62 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
63 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
64 | ![]() |
TOIA3_QS - UPDCHK | Update consistency check for quantity schedule while calling | |
65 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
66 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
67 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
68 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
69 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
70 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
71 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
72 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
73 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
74 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
75 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
76 | ![]() |
VBUK - VBTYP | SD document category |