Table/Structure Field list used by SAP ABAP Function Module ME_READ_EKKO_MULTIPLE (Lesen der Bestellung)
SAP ABAP Function Module
ME_READ_EKKO_MULTIPLE (Lesen der Bestellung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | SOURCE VALUE(I_NAME1) LIKE ADDR1_DATA-NAME1 OPTIONAL |
2 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
3 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | SOURCE VALUE(I_NAME1) LIKE ADDR1_DATA-NAME1 OPTIONAL |
4 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
5 | ![]() |
AFVC - APLZL | General counter for order | |
6 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
7 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
9 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
10 | ![]() |
EKAB - MANDT | Client | |
11 | ![]() |
EKBE - BUZEI | Item in material document | |
12 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
14 | ![]() |
EKBE - MANDT | Client | |
15 | ![]() |
EKBE - GJAHR | Year of material document | |
16 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
20 | ![]() |
EKBZ - ZAEHK | Condition counter | |
21 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
22 | ![]() |
EKBZ - STUNR | Level Number | |
23 | ![]() |
EKBZ - MANDT | Client | |
24 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
26 | ![]() |
EKBZ - BUZEI | Item in material document | |
27 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
28 | ![]() |
EKEH - ETENR | Delivery Schedule Line Counter | |
29 | ![]() |
EKEH - MANDT | Client | |
30 | ![]() |
EKEH - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKEH - EBELN | Purchasing Document Number | |
32 | ![]() |
EKEH - ABRUF | Release Number | |
33 | ![]() |
EKEH - ABART | Scheduling agreement release type | |
34 | ![]() |
EKEK - ABART | Scheduling agreement release type | |
35 | ![]() |
EKEK - ABRUF | Release Number | |
36 | ![]() |
EKEK - EBELN | Purchasing Document Number | |
37 | ![]() |
EKEK - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKEK - MANDT | Client | |
39 | ![]() |
EKES - MANDT | Client | |
40 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
41 | ![]() |
EKES - EBELN | Purchasing Document Number | |
42 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKET - EBELN | Purchasing Document Number | |
44 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
EKET - MANDT | Client | |
47 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
48 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
49 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
50 | ![]() |
EKKN - MANDT | Client | |
51 | ![]() |
EKKN - IMKEY | Internal Key for Real Estate Object | |
52 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKKN - DABRZ | Reference date for settlement | |
54 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
55 | ![]() |
EKKN - APLZL | Internal counter | |
56 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
57 | ![]() |
EKKO - MANDT | Client | |
58 | ![]() |
EKPO - MANDT | Client | |
59 | ![]() |
EKPO - KZVBR | Consumption posting | |
60 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
62 | ![]() |
EKPO - KNTTP | Account assignment category | |
63 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
64 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
65 | ![]() |
MEBANF_QUERY_FIELDS - COUNTER | Maximum Number of Hits | |
66 | ![]() |
MEBANF_QUERY_FIELDS - COUNTER | Maximum Number of Hits | SOURCE VALUE(I_SELECTION_LIMIT) LIKE MEBANF_QUERY_FIELDS-COUNTER OPTIONAL |
67 | ![]() |
RESB - VORNR | Operation/Activity Number | |
68 | ![]() |
RM06A - P_GULDT | Validity key date | |
69 | ![]() |
RM06A - P_GULDT | Validity key date | SOURCE VALUE(I_GULDT) LIKE RM06A-P_GULDT OPTIONAL |
70 | ![]() |
RM06A - P_RWEIT | Range of coverage of outline agreements | |
71 | ![]() |
RM06A - P_RWEIT | Range of coverage of outline agreements | SOURCE VALUE(I_RWEIT) LIKE RM06A-P_RWEIT OPTIONAL |
72 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
73 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
T160S - VARANZ | Display variants | |
77 | ![]() |
VIREKEY - GUELTAB | Date from when assignment is valid | |
78 | ![]() |
VIREKEY - GUELTBIS | Date up to when the assignment is valid | |
79 | ![]() |
VIREKEY - IMKEY | Internal Key for Real Estate Object | |
80 | ![]() |
V_EKKNP - EBELN | Purchasing Document Number | |
81 | ![]() |
V_EKKNP - EBELP | Item Number of Purchasing Document | |
82 | ![]() |
V_EKKNP - MANDT | Client | |
83 | ![]() |
V_EKKNP - POSID | Work Breakdown Structure Element (WBS Element) |