Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_ANL_QTY (Liefert offene anlieferungsrelevante Mengen und Termine einer Position)
SAP ABAP Function Module
ME_CONFIRMATION_ANL_QTY (Liefert offene anlieferungsrelevante Mengen und Termine einer Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELN | Purchasing Document Number | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - EINDT | Item delivery date | ||
| 4 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 5 | BEKET - LICHA | Vendor Batch Number | ||
| 6 | BEKET - LPEIN | Category of delivery date | ||
| 7 | BEKET - MENGE | Scheduled Quantity | ||
| 8 | BEKET - UZEIT | Delivery Date Time-Spot | ||
| 9 | BEKET - CHARG | Batch Number | ||
| 10 | EKET - EINDT | Item delivery date | ||
| 11 | EKET - WEMNG | Quantity of goods received | ||
| 12 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 13 | EKET - MENGE | Scheduled Quantity | ||
| 14 | EKET - LPEIN | Category of delivery date | ||
| 15 | EKET - LICHA | Vendor Batch Number | ||
| 16 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 17 | EKET - EINDT | Item delivery date | SOURCE VALUE(I_EINDT) LIKE EKET-EINDT |
|
| 18 | EKET - EBELP | Item Number of Purchasing Document | ||
| 19 | EKET - EBELN | Purchasing Document Number | ||
| 20 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 21 | EKET - CHARG | Batch Number | ||
| 22 | EKETDATA - EINDT | Item delivery date | SOURCE VALUE(I_EINDT) LIKE EKET-EINDT |
|
| 23 | EKETDATA - WEMNG | Quantity of goods received | ||
| 24 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 25 | EKETDATA - MENGE | Scheduled Quantity | ||
| 26 | EKETDATA - LPEIN | Category of delivery date | ||
| 27 | EKETDATA - EINDT | Item delivery date | ||
| 28 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 29 | EKETDATA - CHARG | Batch Number | ||
| 30 | EKETDATA - LICHA | Vendor Batch Number | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
|
| 33 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
|
| 34 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 35 | EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 36 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - BSTAE | Confirmation Control Key | ||
| 39 | EKPO - BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL |
|
| 40 | EKPODATA - BSTAE | Confirmation Control Key | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE OPTIONAL |
|
| 41 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 42 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 43 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP OPTIONAL |
|
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T163D - IBTYP | Confirmation Category: Internal | ||
| 46 | T163G - BLFDN | Sequence of Vendor Confirmations |