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