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