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