Table list used by SAP ABAP Function Module ME_CONFIRMATION_MAINTAIN (Pflegen Bestellbestätigung)
SAP ABAP Function Module
ME_CONFIRMATION_MAINTAIN (Pflegen Bestellbestätigung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | SOURCE XEKET STRUCTURE BEKET OPTIONAL |
|
| 2 | EKES | Vendor Confirmations | SOURCE VALUE(E_LAMNG) LIKE EKES-MENGE |
|
| 3 | EKES | Vendor Confirmations | SOURCE VALUE(E_LWMNG) TYPE EKES-MENGE |
|
| 4 | EKKO | Purchasing Document Header | ||
| 5 | EKKO | Purchasing Document Header | SOURCE VALUE(I_KDATE) LIKE EKKO-KDATE DEFAULT 0 |
|
| 6 | EKKO | Purchasing Document Header | SOURCE VALUE(I_KDATB) LIKE EKKO-KDATB DEFAULT 0 |
|
| 7 | EKKO | Purchasing Document Header | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
|
| 8 | EKPO | Purchasing Document Item | SOURCE VALUE(I_TXZ01) LIKE EKPO-TXZ01 DEFAULT SPACE |
|
| 9 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MEINS) LIKE EKPO-MEINS DEFAULT SPACE |
|
| 10 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MENGE) LIKE EKPO-MENGE DEFAULT 0 |
|
| 11 | EKPO | Purchasing Document Item | SOURCE VALUE(I_BSTAE) LIKE EKPO-BSTAE |
|
| 12 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MATNR) LIKE EKPO-MATNR OPTIONAL |
|
| 13 | EKPO | Purchasing Document Item | SOURCE VALUE(I_EMATN) LIKE EKPO-EMATN DEFAULT SPACE |
|
| 14 | EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
|
| 15 | EKPO | Purchasing Document Item | SOURCE VALUE(I_UPTYP) LIKE EKPO-UPTYP DEFAULT SPACE |
|
| 16 | EKPO | Purchasing Document Item | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
|
| 17 | EKPO | Purchasing Document Item | SOURCE VALUE(I_REVLV) LIKE EKPO-REVLV OPTIONAL |
|
| 18 | EKPO | Purchasing Document Item | SOURCE VALUE(I_MPROF) LIKE EKPO-MPROF OPTIONAL |
|
| 19 | EKPO | Purchasing Document Item | ||
| 20 | T160 | SAP Transaction Control, Purchasing | ||
| 21 | T160 | SAP Transaction Control, Purchasing | SOURCE VALUE(I_VORGA) LIKE T160-VORGA DEFAULT 'F' |
|
| 22 | T163D | Assignment Internal/External Confirmation Category | ||
| 23 | T168 | Screen Control, Purchasing | SOURCE VALUE(I_TRTYP) LIKE T168-TRTYP DEFAULT 'A' |
|
| 24 | UEKET | Change Document Structure; Generated by RSSCD000 | SOURCE YEKET STRUCTURE UEKET OPTIONAL |