Table/Structure Field list used by SAP ABAP Function Module MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
SAP ABAP Function Module
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(X_ELIKZ) LIKE EKPO-ELIKZ |
2 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
3 | ![]() |
EKPO - WERKS | Plant | |
4 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
5 | ![]() |
EKPO - MATNR | Material Number | |
6 | ![]() |
EKPO - MATNR | Material Number | SOURCE VALUE(X_MATNR) LIKE EKPO-MATNR |
7 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | SOURCE VALUE(X_LOEKZ) LIKE EKPO-LOEKZ |
8 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
EKPO - LGORT | Storage location | |
10 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
11 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | SOURCE VALUE(X_ELIKZ) LIKE EKPO-ELIKZ |
12 | ![]() |
EKPODATA - LGORT | Storage location | |
13 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | SOURCE VALUE(X_LOEKZ) LIKE EKPO-LOEKZ |
15 | ![]() |
EKPODATA - MATNR | Material Number | |
16 | ![]() |
EKPODATA - MATNR | Material Number | SOURCE VALUE(X_MATNR) LIKE EKPO-MATNR |
17 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
18 | ![]() |
EKPODATA - WERKS | Plant | |
19 | ![]() |
EMARA - MEINS | Base Unit of Measure | SOURCE VALUE(X_MEINS) LIKE MARA-MEINS |
20 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
21 | ![]() |
MARA - MEINS | Base Unit of Measure | |
22 | ![]() |
MARA - MEINS | Base Unit of Measure | SOURCE VALUE(X_MEINS) LIKE MARA-MEINS |
23 | ![]() |
MDBS - MEINS | Order unit | |
24 | ![]() |
MDBS - WERKS | Plant | |
25 | ![]() |
MDBS - WEPOS | Goods Receipt Indicator | |
26 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
27 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
28 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
29 | ![]() |
MDBS - RETPO | Returns Item | |
30 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
31 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
32 | ![]() |
MDBS - MATNR | Material Number | |
33 | ![]() |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
MDBS - LGORT | Storage location | |
35 | ![]() |
MDBS - GLMNG | Quantity Delivered (Stock Transfer) | |
36 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
37 | ![]() |
MDBS - EGLKZ | "Outward Delivery Completed" Indicator | |
38 | ![]() |
MDBS - BSTYP | Purchasing document category | |
39 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |