Table/Structure Field list used by SAP ABAP Function Module ME_CHECK_PO_FOR_DUNNING_CONF (Ermittelt bestätigungsmahnrelevante Positionen)
SAP ABAP Function Module
ME_CHECK_PO_FOR_DUNNING_CONF (Ermittelt bestätigungsmahnrelevante Positionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELP | Item Number of Purchasing Document | ||
| 2 | EKES - EBTYP | Confirmation Category | ||
| 3 | EKES - MENGE | Quantity as Per Vendor Confirmation | SOURCE REFERENCE(EV_ORDERED) TYPE EKES-MENGE |
|
| 4 | EKES - MENGE | Quantity as Per Vendor Confirmation | SOURCE REFERENCE(EV_RECEIVED) TYPE EKES-MENGE |
|
| 5 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 6 | EKES - EBELN | Purchasing Document Number | ||
| 7 | EKET - EINDT | Item delivery date | ||
| 8 | EKET - WEMNG | Quantity of goods received | ||
| 9 | EKET - MENGE | Scheduled Quantity | ||
| 10 | EKET - EBELP | Item Number of Purchasing Document | ||
| 11 | EKET - EBELN | Purchasing Document Number | ||
| 12 | EKET - BEDAT | Order date of schedule line | ||
| 13 | EKETDATA - BEDAT | Order date of schedule line | ||
| 14 | EKETDATA - EINDT | Item delivery date | ||
| 15 | EKETDATA - MENGE | Scheduled Quantity | ||
| 16 | EKETDATA - WEMNG | Quantity of goods received | ||
| 17 | EKPO - BSTAE | Confirmation Control Key | ||
| 18 | EKPO - MENGE | Purchase Order Quantity | ||
| 19 | EKPO - LABNR | Order Acknowledgment Number | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 23 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 24 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 25 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 26 | T163D - EBTYP | Confirmation Category | ||
| 27 | T163D - IBTYP | Confirmation Category: Internal | ||
| 28 | T163G - BSTAE | Confirmation Control Key | ||
| 29 | T163G - EBTYP | Confirmation Category | ||
| 30 | T163G - MAREL | Confirmation Subject to Reminder/Expediting | ||
| 31 | T163G - WDDAT | Reference Date for Vendor Confirmation Monitoring Period | ||
| 32 | T163G - WDVOR | Monitoring Period for Confirmation |