Table/Structure Field list used by SAP ABAP Function Module /BEV1/NE_IV_DI_AMO_QUA_CHECK (Leergutverwaltung: vorgeschl. Menge und Betrag anpassen)
SAP ABAP Function Module
/BEV1/NE_IV_DI_AMO_QUA_CHECK (Leergutverwaltung: vorgeschl. Menge und Betrag anpassen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/NE_DRSEG_A - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | ||
| 2 | /BEV1/NE_DRSEG_A - /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | ||
| 3 | /BEV1/NE_DRSEG_I - /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | ||
| 4 | /BEV1/NE_DRSEG_I - /BEV1/NESTRUCCAT | Structure Category for Material Relationship | ||
| 5 | DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | ||
| 6 | DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 7 | DRSEG - WRBTR | Amount in document currency | ||
| 8 | DRSEG - WEMNG | Quantity of goods received | ||
| 9 | DRSEG - REMNG | Quantity invoiced | ||
| 10 | DRSEG - MENGE | Quantity | ||
| 11 | DRSEG - FKNUM | DRSEG-FKNUM | ||
| 12 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 13 | DRSEG - EBELN | Purchase order number | ||
| 14 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 15 | DRSEG - /BEV1/NESTRUCCAT | DRSEG-/BEV1/NESTRUCCAT | ||
| 16 | DRSEG - /BEV1/NEGEN_ITEM | DRSEG-/BEV1/NEGEN_ITEM | ||
| 17 | DRSEG - FKPOS | DRSEG-FKPOS | ||
| 18 | EK08G - REMNG | Quantity invoiced | ||
| 19 | EK08G - WEMNG | Quantity of goods received | ||
| 20 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 21 | EK08G - EBELN | Purchase order number | ||
| 22 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 23 | EK08RZ - /BEV1/NEGEN_ITEM | EK08RZ-/BEV1/NEGEN_ITEM | ||
| 24 | EK08RZ - /BEV1/NESTRUCCAT | EK08RZ-/BEV1/NESTRUCCAT | ||
| 25 | EK08RZ - FKNUM | EK08RZ-FKNUM | ||
| 26 | EK08RZ - FKPOS | EK08RZ-FKPOS | ||
| 27 | EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 28 | EK08Z - MENGE | Quantity | ||
| 29 | EK08Z - WRBTR | Amount in document currency | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |