Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_CHECK_QUANTITY (Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition)
SAP ABAP Function Module
ME_CONFIRMATION_CHECK_QUANTITY (Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
2 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
4 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
5 | ![]() |
EKES - VBELP | Delivery Item | SOURCE VALUE(I_VBELP) LIKE EKES-VBELP DEFAULT 0 |
6 | ![]() |
EKES - VBELP | Delivery Item | |
7 | ![]() |
EKES - VBELN | Delivery | SOURCE VALUE(I_VBELN) LIKE EKES-VBELN DEFAULT SPACE |
8 | ![]() |
EKES - VBELN | Delivery | |
9 | ![]() |
EKES - UECHA | Higher-Level Item of Batch Split Item | |
10 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
11 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | SOURCE VALUE(I_DATE) LIKE EKES-EINDT DEFAULT 19960101 |
12 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
13 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKES - EBELN | Purchasing Document Number | |
15 | ![]() |
EKET - EBELN | Purchasing Document Number | |
16 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKET - EINDT | Item delivery date | |
18 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKET - MENGE | Scheduled Quantity | |
20 | ![]() |
EKETDATA - EINDT | Item delivery date | |
21 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN DEFAULT SPACE |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
26 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
27 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
28 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
29 | ![]() |
EKPO - MPROF | Mfr part profile | |
30 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(I_MENGE) LIKE EKPO-MENGE |
31 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
32 | ![]() |
EKPO - MEINS | Order unit | |
33 | ![]() |
EKPO - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS |
34 | ![]() |
EKPO - MATNR | Material Number | |
35 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
36 | ![]() |
EKPO - EMATN | Material number | |
37 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP DEFAULT 0 |
39 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
40 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
41 | ![]() |
EKPODATA - MATNR | Material Number | |
42 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
43 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
44 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
45 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
46 | ![]() |
EKPODATA - MEINS | Order unit | |
47 | ![]() |
EKPODATA - MEINS | Order unit | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS |
48 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
49 | ![]() |
EKPODATA - EMATN | Material number | |
50 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(I_MENGE) LIKE EKPO-MENGE |
51 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
52 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREN) LIKE KOMDLGN-UMVKN |
53 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(I_UMREZ) LIKE KOMDLGN-UMVKN OPTIONAL |
54 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(I_UMREN) LIKE KOMDLGN-UMVKN OPTIONAL |
55 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREZ) LIKE KOMDLGN-UMVKN |
56 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
57 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
58 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
59 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(I_UMREZ) LIKE KOMDLGN-UMVKN OPTIONAL |
60 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREN) LIKE KOMDLGN-UMVKN |
61 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREZ) LIKE KOMDLGN-UMVKN |
62 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(I_UMREN) LIKE KOMDLGN-UMVKN OPTIONAL |
63 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
66 | ![]() |
T163D - EBTYP | Confirmation Category | |
67 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
68 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | SOURCE VALUE(I_IBTYP) LIKE T163D-IBTYP OPTIONAL |
69 | ![]() |
T163G - TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | |
70 | ![]() |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
71 | ![]() |
T163G - TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | |
72 | ![]() |
T163G - EBTYP | Confirmation Category | |
73 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
74 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
75 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
UEKES - KZ | Change type (U, I, E, D) | |
77 | ![]() |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
78 | ![]() |
UEKES - VBELN | Delivery | |
79 | ![]() |
UEKES - VBELP | Delivery Item | |
80 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
81 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document |