Table/Structure Field list used by SAP ABAP Function Module ME_READ_ITEM_GOODS_RECEIPT (Lesen Einkaufsbelegpositionen für Wareneingang)
SAP ABAP Function Module
ME_READ_ITEM_GOODS_RECEIPT (Lesen Einkaufsbelegpositionen für Wareneingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
4 | ![]() |
BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
5 | ![]() |
BEKPO - NAVNW | Non-deductible input tax | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
9 | ![]() |
DM07M - MBLBM | Quantity in order price quantity unit | SOURCE VALUE(E_MBLBM) LIKE DM07M-MBLBM |
10 | ![]() |
DM07M - MBLMG | Quantity | SOURCE VALUE(E_MBLMG) LIKE DM07M-MBLMG |
11 | ![]() |
EINR_S_POT - NAVNW | Non-deductible input tax | |
12 | ![]() |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
13 | ![]() |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
14 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
16 | ![]() |
EKBE - BELNR | Number of Material Document | |
17 | ![]() |
EKBE - GJAHR | Year of material document | |
18 | ![]() |
EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
19 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
20 | ![]() |
EKBE - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
21 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
22 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
23 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
24 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
25 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
26 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
27 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
29 | ![]() |
EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | |
30 | ![]() |
EKBNK - FRRFR | Invoice Amount in Foreign Currency | |
31 | ![]() |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
32 | ![]() |
EKBNK - STUNR | Level Number | |
33 | ![]() |
EKBNK - XBESW | Indicator: Update in PO Currency | |
34 | ![]() |
EKBNK - ZAEHK | Condition counter | |
35 | ![]() |
EKBNK_KDM - KWERT | Condition Value | |
36 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | SOURCE VALUE(I_ETENS) LIKE EKES-ETENS OPTIONAL |
37 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
38 | ![]() |
EKES - VBELN | Delivery | SOURCE VALUE(I_VBELN) LIKE EKES-VBELN DEFAULT SPACE |
39 | ![]() |
EKES - VBELN | Delivery | |
40 | ![]() |
EKES - VBELP | Delivery Item | SOURCE VALUE(I_VBELP) LIKE EKES-VBELP DEFAULT 0 |
41 | ![]() |
EKES - VBELP | Delivery Item | |
42 | ![]() |
EKET - CHARG | Batch Number | SOURCE VALUE(I_GR_CHARG) TYPE EKET-CHARG OPTIONAL |
43 | ![]() |
EKETDATA - CHARG | Batch Number | SOURCE VALUE(I_GR_CHARG) TYPE EKET-CHARG OPTIONAL |
44 | ![]() |
EKKO - LIFNR | Vendor's account number | |
45 | ![]() |
EKKO - EKORG | Purchasing organization | |
46 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKKO - BUKRS | Company Code | |
48 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
49 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
50 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
51 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
52 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
53 | ![]() |
EKKODATA - BUKRS | Company Code | |
54 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
55 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
56 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
57 | ![]() |
EKPO - WERKS | Plant | |
58 | ![]() |
EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
59 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
60 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
61 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
62 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
64 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
65 | ![]() |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
66 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
67 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
68 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
69 | ![]() |
EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
70 | ![]() |
EKPODATA - WERKS | Plant | |
71 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
MKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
73 | ![]() |
MKPF - BLDAT | Document Date in Document | |
74 | ![]() |
MSEG - SJAHR | Year of material document | SOURCE VALUE(I_SJAHR) LIKE MSEG-SJAHR OPTIONAL |
75 | ![]() |
MSEG - SJAHR | Year of material document | |
76 | ![]() |
MSEG - SMBLN | Number of Material Document | |
77 | ![]() |
MSEG - SMBLN | Number of Material Document | SOURCE VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL |
78 | ![]() |
MSEG - SMBLP | Item in material document | SOURCE VALUE(I_SMBLP) LIKE MSEG-SMBLP OPTIONAL |
79 | ![]() |
PABASN - POSNR | Delivery Item | SOURCE VALUE(I_POSNR_ASN) TYPE PABASN-POSNR OPTIONAL |
80 | ![]() |
PABASN - VBELN | Delivery | SOURCE VALUE(I_VBELN_ASN) TYPE PABASN-VBELN OPTIONAL |
81 | ![]() |
PABHD - PABNUM | JIT Call Number | SOURCE VALUE(I_PABNUM) LIKE PABHD-PABNUM OPTIONAL |
82 | ![]() |
PABIT - PABPOS | JIT call item | SOURCE VALUE(I_PABPOS) LIKE PABIT-PABPOS OPTIONAL |
83 | ![]() |
PKPS - PKKEY | Identification Number | SOURCE VALUE(I_PKKEY) LIKE PKPS-PKKEY OPTIONAL |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
T156 - KZWES | GR blocked stock | SOURCE VALUE(KZWES) LIKE T156-KZWES DEFAULT SPACE |
86 | ![]() |
T160 - VORGA | Transaction/event | |
87 | ![]() |
T169P - BUKRS | Company Code | |
88 | ![]() |
T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | |
89 | ![]() |
T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | |
90 | ![]() |
T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | |
91 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_SHPMT) LIKE T180-AKTYP OPTIONAL |
92 | ![]() |
TCURR - KURST | Exchange rate type | SOURCE VALUE(I_KURSTYP) LIKE TCURR-KURST DEFAULT 'M' |
93 | ![]() |
TCURR - KURST | Exchange rate type | |
94 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line |