Table/Structure Field list used by SAP ABAP Function Module /ISDFPS/MM_CS_PO_CHECK_GI_GR (Check: Verlegelieferungen WA gebucht?)
SAP ABAP Function Module
/ISDFPS/MM_CS_PO_CHECK_GI_GR (Check: Verlegelieferungen WA gebucht?) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/EKBE_DELV - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
/ISDFPS/EKBE_DELV - LIFMG | Quantity with +/- sign in base unit of measure | |
3 | ![]() |
/ISDFPS/EKBE_DELV - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
/ISDFPS/EKBE_DELV - WAMNG | Quantity with +/- sign in base unit of measure | |
5 | ![]() |
/ISDFPS/EKBE_DELV - WAMNG_CS | Quantity with +/- sign in base unit of measure | |
6 | ![]() |
/ISDFPS/EKBE_DELV - WEMNG | Quantity with +/- sign in base unit of measure | |
7 | ![]() |
/ISDFPS/EKBE_DELV - EBELN | Purchasing Document Number | |
8 | ![]() |
/ISDFPS/MLI_S_ORD - EBELN | Purchasing Document Number | |
9 | ![]() |
/ISDFPS/MLI_S_ORD - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
/ISDFPS/MLI_S_ORD - VBELN | Delivery | |
11 | ![]() |
/ISDFPS/MLI_S_ORD - VGLIF | Delivery | |
12 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
13 | ![]() |
EKBE - XBLNR | Reference Document Number | |
14 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
15 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
EKBE - MENGE | Quantity | |
17 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
19 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBE - BELNR | Number of Material Document | |
21 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
22 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
23 | ![]() |
EKBEDATA - MENGE | Quantity | |
24 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
26 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
27 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document |