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