Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_MAINTAIN_AVIS (Verbuchung für Avis vorbereiten)
SAP ABAP Function Module 
ME_CONFIRMATION_MAINTAIN_AVIS (Verbuchung für Avis vorbereiten) is using
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Class (3)
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Data Element (6)
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Table/Structure Field (127)
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Function Module (8)
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Interface (3)
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Class Method (3)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKES - DABMG | Quantity Reduced (MRP) | |
| 2 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 5 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 6 | Table/Structure Field |
EKES - EMATN | Material number corresponding to manufacturer part number | |
| 7 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 8 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 9 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 10 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 11 | Table/Structure Field |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 12 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 13 | Table/Structure Field |
EKES - MANDT | Client | |
| 14 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 15 | Table/Structure Field |
EKES - MPROF | Mfr part profile | |
| 16 | Table/Structure Field |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 17 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 18 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 19 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 20 | Table/Structure Field |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 21 | Table/Structure Field |
EKESU - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKESU - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKESU - ETENS | Sequential Number of Vendor Confirmation | |
| 24 | Table/Structure Field |
EKESU - VBELN | Delivery | |
| 25 | Table/Structure Field |
EKESU - VBELP | Delivery Item | |
| 26 | Table/Structure Field |
EKES_CONV_QTY - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKES_CONV_QTY - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKES_CONV_QTY - EINDT | Item delivery date | |
| 29 | Table/Structure Field |
EKES_CONV_QTY - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
EKES_CONV_QTY - VBELP | Sales document item | |
| 31 | Table/Structure Field |
EKET - DABMG | Quantity Reduced (MRP) | |
| 32 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 33 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 34 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 35 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 36 | Table/Structure Field |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
| 37 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 39 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 40 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 43 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 44 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 45 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKKO - MANDT | Client | |
| 47 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 48 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 49 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 53 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 54 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 55 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 57 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 58 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 59 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 61 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 62 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 63 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 64 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 65 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 66 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 67 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 68 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 69 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 70 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 71 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 72 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 73 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 74 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 75 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 78 | Table/Structure Field |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREN) LIKE KOMDLGN-UMVKN |
| 79 | Table/Structure Field |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREZ) LIKE KOMDLGN-UMVKN |
| 80 | Table/Structure Field |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 81 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREN) LIKE KOMDLGN-UMVKN |
| 82 | Table/Structure Field |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | SOURCE VALUE(E_UMREZ) LIKE KOMDLGN-UMVKN |
| 83 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
SYST - XPROG | ABAP System Field: Internal Use | |
| 86 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 87 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | SOURCE VALUE(I_IBTYP) LIKE T163D-IBTYP DEFAULT 2 |
| 88 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 89 | Table/Structure Field |
T163E - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 90 | Table/Structure Field |
T163G - BLFDN | Sequence of Vendor Confirmations | |
| 91 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 92 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 93 | Table/Structure Field |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 94 | Table/Structure Field |
UEKES - DABMG | Quantity Reduced (MRP) | |
| 95 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
UEKES - EBTYP | Confirmation Category | |
| 98 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 99 | Table/Structure Field |
UEKES - EKPOMEINS | Order unit | |
| 100 | Table/Structure Field |
UEKES - EMATN | Material number corresponding to manufacturer part number | |
| 101 | Table/Structure Field |
UEKES - ERDAT | Creation Date of Confirmation | |
| 102 | Table/Structure Field |
UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 103 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 104 | Table/Structure Field |
UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 105 | Table/Structure Field |
UEKES - KZ | Change type (U, I, E, D) | |
| 106 | Table/Structure Field |
UEKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 107 | Table/Structure Field |
UEKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 108 | Table/Structure Field |
UEKES - MANDT | Client | |
| 109 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 110 | Table/Structure Field |
UEKES - MPROF | Mfr part profile | |
| 111 | Table/Structure Field |
UEKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 112 | Table/Structure Field |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 113 | Table/Structure Field |
UEKES - VBELN | Delivery | |
| 114 | Table/Structure Field |
UEKES - VBELP | Delivery Item | |
| 115 | Table/Structure Field |
UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 116 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 117 | Table/Structure Field |
VBEPEK - BANFN | Purchase requisition number | |
| 118 | Table/Structure Field |
VBEPEK - BNFPO | Item number of purchase requisition | |
| 119 | Table/Structure Field |
VBEPEK - EINDT | Item delivery date | |
| 120 | Table/Structure Field |
VBEPEK - LPEIN | Category of delivery date | |
| 121 | Table/Structure Field |
VBEPEK - MEINS | Order unit | |
| 122 | Table/Structure Field |
VBEPEK - MENGE | Scheduled Quantity | |
| 123 | Table/Structure Field |
VBEPEK - POSNR | Item number of the SD document | |
| 124 | Table/Structure Field |
VBEPEK - VBELN | Sales and Distribution Document Number | |
| 125 | Table/Structure Field |
VBEPEK - WEBAZ | Goods receipt processing time in days | |
| 126 | Table/Structure Field |
VBEPEK - XBSTF | Confirmation exists for 3rd-party order | |
| 127 | Table/Structure Field |
WEKET - EKPOMEINS | Order unit |
