Table/Structure Field list used by SAP ABAP Function Module CO_VB_EXT_OPERATION_UPDATE (Update des Fremdbearbeitungsvorgangs beim Wareneingang)
SAP ABAP Function Module
CO_VB_EXT_OPERATION_UPDATE (Update des Fremdbearbeitungsvorgangs beim Wareneingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - AUFPL | Routing number of operations in the order | ||
| 2 | AFVC - BANFN | Purchase requisition number | ||
| 3 | AFVC - BNFPO | Item number of the purchase requisition in the order | ||
| 4 | AFVC - OBJNR | Object number | ||
| 5 | AFVC - APLZL | General counter for order | ||
| 6 | AFVGD - BANFN | Purchase requisition number | ||
| 7 | AFVGD - BNFPO | Item number of the purchase requisition in the order | ||
| 8 | AFVGD - OBJNR | Object number | ||
| 9 | AFVGI - BANFN | Purchase requisition number | ||
| 10 | AFVGI - BNFPO | Item number of the purchase requisition in the order | ||
| 11 | AFVGI - OBJNR | Object number | ||
| 12 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 13 | EBAN - MENGE | Purchase requisition quantity | ||
| 14 | EBAN - BNFPO | Item number of purchase requisition | ||
| 15 | EBAN - BANFN | Purchase requisition number | ||
| 16 | EKET - EBELN | Purchasing Document Number | ||
| 17 | EKET - EBELP | Item Number of Purchasing Document | ||
| 18 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 19 | EKET - WEMNG | Quantity of goods received | ||
| 20 | EKETDATA - WEMNG | Quantity of goods received | ||
| 21 | EKKO - BSTYP | Purchasing Document Category | ||
| 22 | EKKO - EBELN | Purchasing Document Number | ||
| 23 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - MENGE | Purchase Order Quantity | ||
| 26 | EKPO - MEINS | Order unit | ||
| 27 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 31 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 32 | EKPODATA - MEINS | Order unit | ||
| 33 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 34 | EXOP - ELIKZ | "Delivery Completed" Indicator | ||
| 35 | EXOP - SHKZG | Debit/Credit Indicator | ||
| 36 | EXOP - MENGE | Quantity | ||
| 37 | EXOP - EBELP | Item Number of Purchasing Document | ||
| 38 | EXOP - EBELN | Purchasing Document Number | ||
| 39 | EXOP - AUFPL_ORD | Routing number of operations in the order | ||
| 40 | EXOP - APLZL_ORD | General counter for order | ||
| 41 | JEST - STAT | Object status | ||
| 42 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 43 | JSTAT - STAT | Object status | ||
| 44 | M_MEKKE - BANFN | Purchase requisition number | ||
| 45 | M_MEKKE - BNFPO | Item number of purchase requisition | ||
| 46 | M_MEKKE - EBELN | Purchasing Document Number | ||
| 47 | M_MEKKE - EBELP | Item Number of Purchasing Document | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |