Table/Structure Field list used by SAP ABAP Function Module ADSPC_CHKFUNC_E1EDP01_NETWR_SD (Value for E1EDP01 NETWR for PURCHG)
SAP ABAP Function Module
ADSPC_CHKFUNC_E1EDP01_NETWR_SD (Value for E1EDP01 NETWR for PURCHG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1S2K11 - DCQ | E1S2K11-DCQ | |
2 | ![]() |
E1S2K11 - DIS | E1S2K11-DIS | |
3 | ![]() |
E1S2K11 - ICQ | E1S2K11-ICQ | |
4 | ![]() |
E1S2K11 - ICR | E1S2K11-ICR | |
5 | ![]() |
E1S2K11 - KPERC | E1S2K11-KPERC | |
6 | ![]() |
E1S2K11 - MENGE | E1S2K11-MENGE | |
7 | ![]() |
E1S2K11 - MFRNR | E1S2K11-MFRNR | |
8 | ![]() |
E1S2K11 - MFRPN | E1S2K11-MFRPN | |
9 | ![]() |
E1S2K11 - POSEX | E1S2K11-POSEX | |
10 | ![]() |
E1S2K11 - PREIS | E1S2K11-PREIS | |
11 | ![]() |
E1S2K11 - RPN | E1S2K11-RPN | |
12 | ![]() |
E1S2K11 - SUPLC | E1S2K11-SUPLC | |
13 | ![]() |
E1S2K11 - BELNR | E1S2K11-BELNR | |
14 | ![]() |
E1S2P14 - MENGE | E1S2P14-MENGE | |
15 | ![]() |
EDIDC - MESTYP | Message Type | |
16 | ![]() |
EDIDC - DOCNUM | IDoc number | |
17 | ![]() |
EDIDD - DOCNUM | IDoc number | |
18 | ![]() |
EDIDD - SDATA | Application data | |
19 | ![]() |
EDIDD - SEGNAM | Segment type | |
20 | ![]() |
EDI_DS - STAMID | Status message ID | |
21 | ![]() |
EDI_DS - STAMNO | Status message number | |
22 | ![]() |
EDI_DS - STAPA1 | Parameter 1 | |
23 | ![]() |
EDI_DS - STAPA2 | Parameter 2 | |
24 | ![]() |
EDI_DS - STATYP | Type of system error message (A, W, E, S, I) | |
25 | ![]() |
EKKO - KNUMV | Number of the document condition | |
26 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
27 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
29 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
30 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
31 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
32 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
33 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKPO - MFRNR | Manufacturer number | |
36 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
37 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
39 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
40 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
41 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
42 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
43 | ![]() |
EMARA - MFRNR | Manufacturer number | |
44 | ![]() |
EMARA - MFRPN | Manufacturer Part Number | |
45 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
46 | ![]() |
KONV - KNUMV | Number of the document condition | |
47 | ![]() |
KONV - KPOSN | Condition Item Number | |
48 | ![]() |
KONV - KSCHL | Condition Type | |
49 | ![]() |
MARA - MATNR | Material Number | |
50 | ![]() |
MARA - MFRNR | Manufacturer number | |
51 | ![]() |
MARA - MFRPN | Manufacturer Part Number | |
52 | ![]() |
SPCGLOBAL - MMCOND | Condition Type | |
53 | ![]() |
SPCGLOBAL - MMDOCCOND | Condition Type |