Table/Structure Field list used by SAP ABAP Function Module ME_APO_PREPARE_APOMS_GOODS_MOV (Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne)
SAP ABAP Function Module 
ME_APO_PREPARE_APOMS_GOODS_MOV (Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 6 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 8 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 9 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 10 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 11 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 12 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 15 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 17 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 20 | Table/Structure Field |
EKBEAPOMS - WA_MENGE_GES | Quantity | |
| 21 | Table/Structure Field |
EKBEAPOMS - WERKS | Plant | |
| 22 | Table/Structure Field |
EKBEAPOMS - WE_BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
EKBEAPOMS - WE_BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
EKBEAPOMS - WE_FLAG | Checkbox | |
| 25 | Table/Structure Field |
EKBEAPOMS - WE_MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEAPOMS - WE_MENGE_DIFF | Quantity | |
| 27 | Table/Structure Field |
EKBEAPOMS - WE_MENGE_GES | Quantity | |
| 28 | Table/Structure Field |
EKBEAPOMS - WE_XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
EKBEAPOMS - MANDT | Client | |
| 30 | Table/Structure Field |
EKBEAPOMS - WA_MENGE_DIFF | Quantity | |
| 31 | Table/Structure Field |
EKBEAPOMS - WA_MENGE | Quantity | |
| 32 | Table/Structure Field |
EKBEAPOMS - WA_FLAG_CALCUL | Checkbox | |
| 33 | Table/Structure Field |
EKBEAPOMS - WA_FLAG | Checkbox | |
| 34 | Table/Structure Field |
EKBEAPOMS - PSTYP | Item category in purchasing document | |
| 35 | Table/Structure Field |
EKBEAPOMS - MEINS | Base Unit of Measure | |
| 36 | Table/Structure Field |
EKBEAPOMS - MATNR | Material Number | |
| 37 | Table/Structure Field |
EKBEAPOMS - LOGSY | Logical System | |
| 38 | Table/Structure Field |
EKBEAPOMS - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKBEAPOMS - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 41 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 44 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 45 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 46 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 47 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 48 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 50 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 51 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 53 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 54 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 56 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 57 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 58 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 59 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 60 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 62 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 64 | Table/Structure Field |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
| 65 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKPO - APOMS | EKPO-APOMS | |
| 68 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 69 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 70 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 71 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 72 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 73 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 74 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 75 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 76 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 77 | Table/Structure Field |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
| 78 | Table/Structure Field |
EKPODATA - APOMS | EKPODATA-APOMS | |
| 79 | Table/Structure Field |
MESBETS - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
MESBETS - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
MESBETS - MANDT | Client | |
| 82 | Table/Structure Field |
MESBETS - WAMNG | Issued quantity | |
| 83 | Table/Structure Field |
MESBETS - WEMNG | Quantity of goods received | |
| 84 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
