Table/Structure Field list used by SAP ABAP Function Module GOODS_RECEIPT_ME21 (WE-Verbuchen (Batch_input) via MB01)
SAP ABAP Function Module
GOODS_RECEIPT_ME21 (WE-Verbuchen (Batch_input) via MB01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDC - DOCNUM | IDoc number | |
2 | ![]() |
EDIDC - DOCNUM | IDoc number | SOURCE VALUE(S_DOCNUM) LIKE EDIDC-DOCNUM |
3 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
4 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | SOURCE VALUE(S_SEGMENT_NR) LIKE EDIDD-SEGNUM |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
9 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
10 | ![]() |
IMSEG - WERKS | Plant | |
11 | ![]() |
IMSEG - MATNR | Material Number | |
12 | ![]() |
IMSEG - LGORT | Storage location | |
13 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
14 | ![]() |
IMSEG - ERFME | Unit of entry | |
15 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
IMSEG - EBELN | Purchase order number | |
17 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
18 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
20 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
21 | ![]() |
IMSEG3 - LGORT | Storage location | |
22 | ![]() |
IMSEG3 - MATNR | Material Number | |
23 | ![]() |
IMSEG3 - WERKS | Plant | |
24 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
25 | ![]() |
RV50A - BUDAT | Posting Date in the Document | SOURCE VALUE(S_BUDAT) LIKE RV50A-BUDAT |
26 | ![]() |
RV50A - BUDAT | Posting Date in the Document | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
31 | ![]() |
WPLST - PARAMETER4 | Message parameters | |
32 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
33 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
34 | ![]() |
WPLST - MSGNR | Message number | |
35 | ![]() |
WPLST - MSGID | Message identification | |
36 | ![]() |
WPLST - FILIALE | Assortment owner | |
37 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
38 | ![]() |
WVFB - BEDAT | Order date of schedule line | |
39 | ![]() |
WVFB - EINDT | Item delivery date | |
40 | ![]() |
WVFB - LGORT | Storage Location | |
41 | ![]() |
WVFB - LIFNR | Vendor's account number | |
42 | ![]() |
WVFB - MATNR | Material Number | |
43 | ![]() |
WVFB - MEINS | Order unit | |
44 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
45 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
46 | ![]() |
WVFB - WERKS | Plant |