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 |
---|---|---|---|---|
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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 |