Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_EKET_UPD (update der einteilung(en) nach Rücklieferung)
SAP ABAP Function Module
ME_CONFIRMATION_EKET_UPD (update der einteilung(en) nach Rücklieferung) 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 - MANDT | Client | ||
| 6 | BEKET - MENGE | Scheduled Quantity | ||
| 7 | BEKET - UPDKZ | Change type (U, I, E, D) | ||
| 8 | BEKET - WEMNG | Quantity of goods received | ||
| 9 | BEKET - DABMG | Quantity Reduced (MRP) | ||
| 10 | EKBE - MENGE | Quantity | ||
| 11 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 12 | EKBE - ET_UPD | Procedure for Updating the Schedule Line Quantity | ||
| 13 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 14 | EKBE - EBELN | Purchasing Document Number | ||
| 15 | EKBEDATA - MENGE | Quantity | ||
| 16 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 17 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 18 | EKES - EBELN | Purchasing Document Number | ||
| 19 | EKES - EBELP | Item Number of Purchasing Document | ||
| 20 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 21 | EKES - MANDT | Client | ||
| 22 | EKET - MANDT | Client | ||
| 23 | EKET - WEMNG | Quantity of goods received | ||
| 24 | EKET - MENGE | Scheduled Quantity | ||
| 25 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 26 | EKET - EBELP | Item Number of Purchasing Document | ||
| 27 | EKET - EBELN | Purchasing Document Number | ||
| 28 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 29 | EKET - EINDT | Item delivery date | ||
| 30 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 31 | EKETDATA - EINDT | Item delivery date | ||
| 32 | EKETDATA - MENGE | Scheduled Quantity | ||
| 33 | EKETDATA - WEMNG | Quantity of goods received | ||
| 34 | EKETU - EBELN | Purchasing Document Number | ||
| 35 | EKETU - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - MENGE | Purchase Order Quantity | ||
| 37 | EKPO - WERKS | Plant | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - BSTAE | Confirmation Control Key | ||
| 41 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 42 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 43 | EKPODATA - WERKS | Plant | ||
| 44 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 45 | RETURN_DELIVERY_EKBE - ET_UPD | Procedure for Updating the Schedule Line Quantity | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | UEKES - DABMG | Quantity Reduced (MRP) | ||
| 48 | UEKES - EBELN | Purchasing Document Number | ||
| 49 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 50 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 51 | UEKES - KZ | Change type (U, I, E, D) | ||
| 52 | UEKES - MANDT | Client |