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 | 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 |