Table/Structure Field list used by SAP ABAP Function Module ME_APO_DELTA_EKES (Deltareport: Selektion Bestätigung/Lieferavis)
SAP ABAP Function Module
ME_APO_DELTA_EKES (Deltareport: Selektion Bestätigung/Lieferavis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
CIFD3SLS - DOC | Sales and Distribution Document Number | |
9 | ![]() |
CIFD3SLS - ITEM | Item number of the SD document | |
10 | ![]() |
CIFEKESKEY - EBELN | Purchasing Document Number | |
11 | ![]() |
CIFEKESKEY - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
CIFEKESKEY - ETENS | Sequential Number of Vendor Confirmation | |
13 | ![]() |
CIFSLSKEY - DOC | Sales and Distribution Document Number | |
14 | ![]() |
CIFSLSKEY - ITEM | Item number of the SD document | |
15 | ![]() |
CIF_IMMATK - WERKS | Plant | |
16 | ![]() |
CIF_IMMATK - MATNR | Material Number | |
17 | ![]() |
EKES - EBELN | Purchasing Document Number | |
18 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
20 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
21 | ![]() |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
22 | ![]() |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
23 | ![]() |
EKET - EBELN | Purchasing Document Number | |
24 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - WERKS | Plant | |
29 | ![]() |
EKPO - MATNR | Material Number | |
30 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
31 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
33 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - BSTYP | Purchasing document category | |
35 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
36 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
37 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
38 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
39 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
40 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPODATA - MATNR | Material Number | |
42 | ![]() |
EKPODATA - WERKS | Plant | |
43 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
44 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
LIPS - POSNR | Delivery Item | |
46 | ![]() |
LIPS - VBELN | Delivery | |
47 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
48 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
49 | ![]() |
PRE01 - MATNR | Material Number | |
50 | ![]() |
PRE01 - WERKS | Plant | |
51 | ![]() |
PRE03 - MATNR | Material Number | |
52 | ![]() |
PRE09 - MATNR | Material Number | |
53 | ![]() |
PRE09 - SPRAS | Language Key | |
54 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |