Table/Structure Field list used by SAP ABAP Program LMCEXE11 (ME| MATCH_GR_CNF)
SAP ABAP Program
LMCEXE11 (ME| MATCH_GR_CNF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - MEINS | Order unit | ||
| 2 | EKBE - BUDAT | Posting Date in the Document | ||
| 3 | EKBE - CPUDT | Accounting document entry date | ||
| 4 | EKBE - CPUTM | Time of data entry | ||
| 5 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 8 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 9 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 10 | EKBEDATA - CPUTM | Time of data entry | ||
| 11 | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | ||
| 12 | EKBEDATA - MENGE | Quantity | ||
| 13 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 14 | EKES - EBTYP | Confirmation Category | ||
| 15 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 16 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 17 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 18 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 19 | EKPO - MEINS | Order unit | ||
| 20 | EKPODATA - MEINS | Order unit | ||
| 21 | MC02M_0CGR - BELNR | Number of Material Document | ||
| 22 | MC02M_0CGR - TTLQTY | Assigned Quantity | ||
| 23 | MC02M_0CGR - ROCANCEL | Indicator: Cancel Data Record | ||
| 24 | MC02M_0CGR - OPNQTY | Open Quantity | ||
| 25 | MC02M_0CGR - MEINS | Order unit | ||
| 26 | MC02M_0CGR - GMVQTY | Goods Movement Quantity | ||
| 27 | MC02M_0CGR - GMVPDT | Posting Date in the Document | ||
| 28 | MC02M_0CGR - EBELP | Item Number of Purchasing Document | ||
| 29 | MC02M_0CGR - CNFTYP | Confirmation Category | ||
| 30 | MC02M_0CGR - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | ||
| 31 | MC02M_0CGR - CNFQTY | Confirmed Quantity | ||
| 32 | MC02M_0CGR - CNFNR | Sequential Number of Vendor Confirmation | ||
| 33 | MC02M_0CGR - CNFDT | Delivery Date of Vendor Confirmation | ||
| 34 | MC02M_0CGR - BWVORG | BW: Transaction Key SAP BW | ||
| 35 | T163G - EBTYP | Confirmation Category | ||
| 36 | UEKES - EBTYP | Confirmation Category | ||
| 37 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 38 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 39 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 40 | UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation |