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 |
|---|---|---|---|---|
| 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 |