Table/Structure Field list used by SAP ABAP Function Module ME_APO_PREPARE_APOMS_GOODS_MOV (Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne)
SAP ABAP Function Module
ME_APO_PREPARE_APOMS_GOODS_MOV (Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - XBLNR | Reference Document Number | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - MENGE | Quantity | |
8 | ![]() |
EKBE - LFPOS | Item of a reference document | |
9 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
10 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
11 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
12 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
14 | ![]() |
EKBE - CPUTM | Time of data entry | |
15 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
16 | ![]() |
EKBE - BUZEI | Item in material document | |
17 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
18 | ![]() |
EKBE - BLDAT | Document Date in Document | |
19 | ![]() |
EKBE - GJAHR | Year of material document | |
20 | ![]() |
EKBEAPOMS - WA_MENGE_GES | Quantity | |
21 | ![]() |
EKBEAPOMS - WERKS | Plant | |
22 | ![]() |
EKBEAPOMS - WE_BLDAT | Document Date in Document | |
23 | ![]() |
EKBEAPOMS - WE_BUDAT | Posting Date in the Document | |
24 | ![]() |
EKBEAPOMS - WE_FLAG | Checkbox | |
25 | ![]() |
EKBEAPOMS - WE_MENGE | Quantity | |
26 | ![]() |
EKBEAPOMS - WE_MENGE_DIFF | Quantity | |
27 | ![]() |
EKBEAPOMS - WE_MENGE_GES | Quantity | |
28 | ![]() |
EKBEAPOMS - WE_XBLNR | Reference Document Number | |
29 | ![]() |
EKBEAPOMS - MANDT | Client | |
30 | ![]() |
EKBEAPOMS - WA_MENGE_DIFF | Quantity | |
31 | ![]() |
EKBEAPOMS - WA_MENGE | Quantity | |
32 | ![]() |
EKBEAPOMS - WA_FLAG_CALCUL | Checkbox | |
33 | ![]() |
EKBEAPOMS - WA_FLAG | Checkbox | |
34 | ![]() |
EKBEAPOMS - PSTYP | Item category in purchasing document | |
35 | ![]() |
EKBEAPOMS - MEINS | Base Unit of Measure | |
36 | ![]() |
EKBEAPOMS - MATNR | Material Number | |
37 | ![]() |
EKBEAPOMS - LOGSY | Logical System | |
38 | ![]() |
EKBEAPOMS - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKBEAPOMS - EBELN | Purchasing Document Number | |
40 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
41 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
42 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
EKBEDATA - MENGE | Quantity | |
44 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
45 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
46 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
47 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
48 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
49 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
50 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
51 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
52 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
53 | ![]() |
EKKO - LOGSY | Logical System | |
54 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
55 | ![]() |
EKKODATA - LOGSY | Logical System | |
56 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
57 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
58 | ![]() |
EKPO - WERKS | Plant | |
59 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
60 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
61 | ![]() |
EKPO - RETPO | Returns Item | |
62 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
63 | ![]() |
EKPO - MATNR | Material Number | |
64 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
65 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
67 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
68 | ![]() |
EKPO - MEINS | Order unit | |
69 | ![]() |
EKPODATA - RETPO | Returns Item | |
70 | ![]() |
EKPODATA - WERKS | Plant | |
71 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
72 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
73 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
74 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
75 | ![]() |
EKPODATA - MEINS | Order unit | |
76 | ![]() |
EKPODATA - MATNR | Material Number | |
77 | ![]() |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
78 | ![]() |
EKPODATA - APOMS | EKPODATA-APOMS | |
79 | ![]() |
MESBETS - EBELN | Purchasing Document Number | |
80 | ![]() |
MESBETS - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
MESBETS - MANDT | Client | |
82 | ![]() |
MESBETS - WAMNG | Issued quantity | |
83 | ![]() |
MESBETS - WEMNG | Quantity of goods received | |
84 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |