Table/Structure Field list used by SAP ABAP Function Module ADSPC_CHKFUNC_E1EDP01_UEPOS_SD (Value for E1EDP01 MENEE for PURCHG)
SAP ABAP Function Module
ADSPC_CHKFUNC_E1EDP01_UEPOS_SD (Value for E1EDP01 MENEE for PURCHG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1S2K11 - DIS | E1S2K11-DIS | |
2 | ![]() |
E1S2K11 - BELNR | E1S2K11-BELNR | |
3 | ![]() |
E1S2K11 - UNT | E1S2K11-UNT | |
4 | ![]() |
E1S2K11 - UNP | E1S2K11-UNP | |
5 | ![]() |
E1S2K11 - SUPLC | E1S2K11-SUPLC | |
6 | ![]() |
E1S2K11 - RPN | E1S2K11-RPN | |
7 | ![]() |
E1S2K11 - POSEX | E1S2K11-POSEX | |
8 | ![]() |
E1S2K11 - PDP | E1S2K11-PDP | |
9 | ![]() |
E1S2K11 - MFRPN | E1S2K11-MFRPN | |
10 | ![]() |
E1S2K11 - MFRNR | E1S2K11-MFRNR | |
11 | ![]() |
E1S2K11 - ICR | E1S2K11-ICR | |
12 | ![]() |
E1S2K11 - PKG | E1S2K11-PKG | |
13 | ![]() |
EDIDC - MESTYP | Message Type | |
14 | ![]() |
EDIDD - SDATA | Application data | |
15 | ![]() |
EDIDD - SEGNAM | Segment type | |
16 | ![]() |
EDI_DS - STAMNO | Status message number | |
17 | ![]() |
EDI_DS - STATYP | Type of system error message (A, W, E, S, I) | |
18 | ![]() |
EDI_DS - STAPA3 | Parameter 3 | |
19 | ![]() |
EDI_DS - STAPA2 | Parameter 2 | |
20 | ![]() |
EDI_DS - STAPA1 | Parameter 1 | |
21 | ![]() |
EDI_DS - STAMID | Status message ID | |
22 | ![]() |
EKBE - BELNR | Number of Material Document | |
23 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
26 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKBES - REMNG | Quantity invoiced | |
28 | ![]() |
EKES - EBTYP | Confirmation Category | |
29 | ![]() |
EKES - VBELN | Delivery | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
33 | ![]() |
EKPO - MATNR | Material Number | |
34 | ![]() |
EKPO - MFRNR | Manufacturer number | |
35 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
36 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
37 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
38 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
39 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
40 | ![]() |
EKPODATA - MATNR | Material Number | |
41 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
42 | ![]() |
EMARA - MFRNR | Manufacturer number | |
43 | ![]() |
EMARA - MFRPN | Manufacturer Part Number | |
44 | ![]() |
LFA1 - EMNFR | External manufacturer code name or number | |
45 | ![]() |
MARA - MFRNR | Manufacturer number | |
46 | ![]() |
MARA - MFRPN | Manufacturer Part Number | |
47 | ![]() |
RSEG - BELNR | Accounting Document Number | |
48 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
49 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
SI_LFA1 - EMNFR | External manufacturer code name or number | |
51 | ![]() |
T163D - EBTYP | Confirmation Category | |
52 | ![]() |
T163D - IBTYP | Confirmation Category: Internal |