Table/Structure Field list used by SAP ABAP Function Module ME_CONF_PREPARE_VE_LIS_NEW (Fortschreiben Bestellbestätigung aus Wareneingang)
SAP ABAP Function Module
ME_CONF_PREPARE_VE_LIS_NEW (Fortschreiben Bestellbestätigung aus Wareneingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELN | Purchasing Document Number | ||
| 2 | EKES - EBELP | Item Number of Purchasing Document | ||
| 3 | EKES - EBTYP | Confirmation Category | ||
| 4 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 5 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 6 | EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 7 | EKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 8 | EKES - MANDT | Client | ||
| 9 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 10 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 11 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 12 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 13 | EKET - MENGE | Scheduled Quantity | ||
| 14 | EKET - MANDT | Client | ||
| 15 | EKET - LPEIN | Category of delivery date | ||
| 16 | EKET - EINDT | Item delivery date | ||
| 17 | EKET - EBELP | Item Number of Purchasing Document | ||
| 18 | EKET - EBELN | Purchasing Document Number | ||
| 19 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 20 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 21 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 22 | EKETDATA - EINDT | Item delivery date | ||
| 23 | EKETDATA - LPEIN | Category of delivery date | ||
| 24 | EKETDATA - MENGE | Scheduled Quantity | ||
| 25 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 26 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
|
| 27 | EKKO - EBELN | Purchasing Document Number | ||
| 28 | EKPO - BSTAE | Confirmation Control Key | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
|
| 31 | EKPO - EBELN | Purchasing Document Number | ||
| 32 | EKPO - BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE |
|
| 33 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 34 | EKPODATA - BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE |
|
| 35 | T163G - BLFDN | Sequence of Vendor Confirmations | ||
| 36 | T163G - BSTAE | Confirmation Control Key | ||
| 37 | T163G - EBTYP | Confirmation Category | ||
| 38 | T163G - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 39 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation |