Table/Structure Field list used by SAP ABAP Function Module ME_CHANGE_SUB_ITEM (Ändern von Unterpositionen (impliziert durch Ändern der Hauptposition))
SAP ABAP Function Module ME_CHANGE_SUB_ITEM (Ändern von Unterpositionen (impliziert durch Ändern der Hauptposition)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKET - BEDAT | Order date of schedule line | |
2 | Table/Structure Field | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
3 | Table/Structure Field | EKET - WEMNG | Quantity of goods received | |
4 | Table/Structure Field | EKET - WAMNG | Issued quantity | |
5 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
6 | Table/Structure Field | EKET - MANDT | Client | |
7 | Table/Structure Field | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
8 | Table/Structure Field | EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
9 | Table/Structure Field | EKET - FIXKZ | Schedule Line is "Fixed" | |
10 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
11 | Table/Structure Field | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
12 | Table/Structure Field | EKET - EINDT | Item delivery date | |
13 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
14 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | EKET - DABMG | Quantity Reduced (MRP) | |
16 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
17 | Table/Structure Field | EKETDATA - WEMNG | Quantity of goods received | |
18 | Table/Structure Field | EKETDATA - WAMNG | Issued quantity | |
19 | Table/Structure Field | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
20 | Table/Structure Field | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
21 | Table/Structure Field | EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
22 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
23 | Table/Structure Field | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
24 | Table/Structure Field | EKETDATA - DABMG | Quantity Reduced (MRP) | |
25 | Table/Structure Field | EKETDATA - BEDAT | Order date of schedule line | |
26 | Table/Structure Field | EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
27 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
28 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
29 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
30 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
31 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
32 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
33 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | SOURCE VALUE(I_STAKO) LIKE EKKO-STAKO OPTIONAL |
34 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
35 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | SOURCE VALUE(I_STAKO) LIKE EKKO-STAKO OPTIONAL |
36 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
37 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(I_BSTYP) LIKE EKKO-BSTYP |
38 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
39 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
40 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP |
41 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
42 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
43 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO |
44 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
45 | Table/Structure Field | EKPO - PEINH | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
46 | Table/Structure Field | EKPO - PEINH | Price unit | |
47 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
48 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
49 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
50 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
51 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
52 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
53 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
54 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
55 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
56 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
57 | Table/Structure Field | EKPODATA - PEINH | Price unit | SOURCE VALUE(I_PEINH) LIKE EKPO-PEINH DEFAULT '1' |
58 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMZ) LIKE EKPO-BPUMZ DEFAULT '1' |
59 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
60 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
61 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
62 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE VALUE(I_UEBPO) LIKE EKPO-UEBPO |
63 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
64 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP |
65 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
66 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
67 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE VALUE(I_NETPR) LIKE EKPO-NETPR OPTIONAL |
68 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
69 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
70 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
71 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE VALUE(I_BPUMN) LIKE EKPO-BPUMN DEFAULT '1' |
72 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
73 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | SOURCE VALUE(I_BPRME) LIKE EKPO-BPRME OPTIONAL |
74 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
75 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
76 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |