Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_MAINTAIN_GR (Fortschreiben Bestellbestätigung aus Wareneingang)
SAP ABAP Function Module 
ME_CONFIRMATION_MAINTAIN_GR (Fortschreiben Bestellbestätigung aus Wareneingang) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (58)
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Function Module (4)
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Class Method (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BATCH_SPLIT_EKES - BELPO | Item in material document | |
| 2 | Table/Structure Field |
BATCH_SPLIT_EKES - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 5 | Table/Structure Field |
EKBE - ET_UPD | Procedure for Updating the Schedule Line Quantity | |
| 6 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 10 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 12 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 13 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 14 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 16 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 19 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 20 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 21 | Table/Structure Field |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 22 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 23 | Table/Structure Field |
EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 24 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 25 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 26 | Table/Structure Field |
EKES - DABMG | Quantity Reduced (MRP) | |
| 27 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 30 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 31 | Table/Structure Field |
EKESU - BELNR | Number of Material Document | |
| 32 | Table/Structure Field |
EKESU - BELPO | Item in material document | |
| 33 | Table/Structure Field |
EKESU - ETENS | Sequential Number of Vendor Confirmation | |
| 34 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 35 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 36 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 40 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 41 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 42 | Table/Structure Field |
RETURN_DELIVERY_EKBE - ET_UPD | Procedure for Updating the Schedule Line Quantity | |
| 43 | Table/Structure Field |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 45 | Table/Structure Field |
T163G - BLFDN | Sequence of Vendor Confirmations | |
| 46 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 47 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 48 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 50 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 51 | Table/Structure Field |
UEKES - KZ | Change type (U, I, E, D) | |
| 52 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 53 | Table/Structure Field |
UEKES - EBTYP | Confirmation Category | |
| 54 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
UEKES - DABMG | Quantity Reduced (MRP) | |
| 56 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 58 | Table/Structure Field |
VM07M - ZEILV | Item in material document |
