Table 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 | ![]() |
ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | SOURCE XACCOUNTING STRUCTURE ACCOUNTING OPTIONAL |
2 | ![]() |
ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | SOURCE XACCOUNTING_DC STRUCTURE ACCOUNTING OPTIONAL |
3 | ![]() |
ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | SOURCE XACCOUNTING_SRV STRUCTURE ACCOUNTING OPTIONAL |
4 | ![]() |
ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | SOURCE XACCOUNTING_CR STRUCTURE ACCOUNTING_CR OPTIONAL |
5 | ![]() |
ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | SOURCE XACCOUNTING_DC_CR STRUCTURE ACCOUNTING_CR OPTIONAL |
6 | ![]() |
ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | SOURCE XACCOUNTING_SRV_CR STRUCTURE ACCOUNTING_CR OPTIONAL |
7 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
8 | ![]() |
DM07M | Dialog Control Fields for Module Pool SAPMM07M | SOURCE VALUE(E_MBLMG) LIKE DM07M-MBLMG |
9 | ![]() |
DM07M | Dialog Control Fields for Module Pool SAPMM07M | SOURCE VALUE(E_MBLBM) LIKE DM07M-MBLBM |
10 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | SOURCE XEBEFU STRUCTURE EBEFU |
11 | ![]() |
EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | SOURCE XEBEFU_CR STRUCTURE EBEFU_CR OPTIONAL |
12 | ![]() |
EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | |
13 | ![]() |
EINR_S_POT | Order Items for Internal Processing in SAPLEINR | |
14 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
15 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
16 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
17 | ![]() |
EKBE | History per Purchasing Document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
18 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | SOURCE XEDCONDS STRUCTURE EKBNK OPTIONAL |
19 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | SOURCE XEKBNK STRUCTURE EKBNK OPTIONAL |
20 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
21 | ![]() |
EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | |
22 | ![]() |
EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | SOURCE XEKBNK_CR STRUCTURE EKBNK_CR OPTIONAL |
23 | ![]() |
EKBNK_KDM | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | |
24 | ![]() |
EKBNK_KDM | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | SOURCE XEKBNK_KDM STRUCTURE EKBNK_KDM OPTIONAL |
25 | ![]() |
EKES | Vendor Confirmations | SOURCE VALUE(I_VBELN) LIKE EKES-VBELN DEFAULT SPACE |
26 | ![]() |
EKES | Vendor Confirmations | SOURCE VALUE(I_VBELP) LIKE EKES-VBELP DEFAULT 0 |
27 | ![]() |
EKES | Vendor Confirmations | SOURCE VALUE(I_ETENS) LIKE EKES-ETENS OPTIONAL |
28 | ![]() |
EKET | Scheduling Agreement Schedule Lines | SOURCE VALUE(I_GR_CHARG) TYPE EKET-CHARG OPTIONAL |
29 | ![]() |
EKKO | Purchasing Document Header | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
30 | ![]() |
EKKO | Purchasing Document Header | |
31 | ![]() |
EKPO | Purchasing Document Item | |
32 | ![]() |
EKPO | Purchasing Document Item | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
33 | ![]() |
EKPO | Purchasing Document Item | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
34 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
35 | ![]() |
EKSEL | Selected Purchase Orders | SOURCE TEKSEL STRUCTURE EKSEL OPTIONAL |
36 | ![]() |
KOMK | Communication Header for Pricing | SOURCE XOIA_KOMK STRUCTURE KOMK OPTIONAL |
37 | ![]() |
KOMP | Communication Item for Pricing | SOURCE XOIA_KOMP STRUCTURE KOMP OPTIONAL |
38 | ![]() |
LFA1 | Vendor Master (General Section) | |
39 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
40 | ![]() |
MKPF | Header: Material Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
41 | ![]() |
MSEG | Document Segment: Material | SOURCE VALUE(I_SJAHR) LIKE MSEG-SJAHR OPTIONAL |
42 | ![]() |
MSEG | Document Segment: Material | SOURCE VALUE(I_SMBLP) LIKE MSEG-SMBLP OPTIONAL |
43 | ![]() |
MSEG | Document Segment: Material | SOURCE VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL |
44 | ![]() |
OIA01 | Exchange header (IS-Oil EXG standard/core object) | SOURCE XOIA01 STRUCTURE OIA01 OPTIONAL |
45 | ![]() |
OIAF7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | SOURCE XOIA_OICQ7 STRUCTURE OIAF7 OPTIONAL |
46 | ![]() |
OIAF8 | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | SOURCE XOIA_OICQ8 STRUCTURE OIAF8 OPTIONAL |
47 | ![]() |
OIAF9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | SOURCE XOIA_OICQ9 STRUCTURE OIAF9 OPTIONAL |
48 | ![]() |
OIAKOMF | Fee Rate Determination Internal Structure | SOURCE XOIA_KOMF STRUCTURE OIAKOMF OPTIONAL |
49 | ![]() |
PABASN | Linking Summarized JIT Call - Shipping Notification | SOURCE VALUE(I_POSNR_ASN) TYPE PABASN-POSNR OPTIONAL |
50 | ![]() |
PABASN | Linking Summarized JIT Call - Shipping Notification | SOURCE VALUE(I_VBELN_ASN) TYPE PABASN-VBELN OPTIONAL |
51 | ![]() |
PABHD | JIT call header record | SOURCE VALUE(I_PABNUM) LIKE PABHD-PABNUM OPTIONAL |
52 | ![]() |
PABIT | JIT call items | SOURCE VALUE(I_PABPOS) LIKE PABIT-PABPOS OPTIONAL |
53 | ![]() |
PKPS | Control Cycle Item / Kanban | SOURCE VALUE(I_PKKEY) LIKE PKPS-PKKEY OPTIONAL |
54 | ![]() |
T156 | Movement Type | SOURCE VALUE(KZWES) LIKE T156-KZWES DEFAULT SPACE |
55 | ![]() |
T169P | Parameters, Invoice Verification | |
56 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_SHPMT) LIKE T180-AKTYP OPTIONAL |
57 | ![]() |
TCURR | Exchange Rates | SOURCE VALUE(I_KURSTYP) LIKE TCURR-KURST DEFAULT 'M' |
58 | ![]() |
VBEP | Sales Document: Schedule Line Data |