Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_READ_AVIS (Lesen Bestellungen für Anlegen Lieferavis)
SAP ABAP Function Module 
ME_CONFIRMATION_READ_AVIS (Lesen Bestellungen für Anlegen Lieferavis) is using
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Class (5)
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Data Element (5)
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Table/Structure Field (60)
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Function Module (3)
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Interface (1)
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Message Class (2)
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Message Number (9)
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Class Method (5)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 3 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 4 | Table/Structure Field |
EKKO - REVNO | EKKO-REVNO | |
| 5 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 6 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 9 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 10 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 11 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 14 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 15 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 16 | Table/Structure Field |
EKKODATA - REVNO | EKKODATA-REVNO | |
| 17 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 18 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 19 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 21 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 22 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 23 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 24 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 26 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 27 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 28 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 29 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 34 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 35 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 36 | Table/Structure Field |
KOMDLGN - BUKRS_BEST | Company Code | |
| 37 | Table/Structure Field |
KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | |
| 38 | Table/Structure Field |
KOMDLGN - INCO1 | Incoterms (part 1) | |
| 39 | Table/Structure Field |
KOMDLGN - INCO2 | Incoterms (part 2) | |
| 40 | Table/Structure Field |
KOMDLGN - KUNAG | Sold-to party | |
| 41 | Table/Structure Field |
KOMDLGN - LFART | Delivery Type | |
| 42 | Table/Structure Field |
KOMDLGN - LIFNR | Vendor's account number | |
| 43 | Table/Structure Field |
KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | |
| 44 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | SOURCE VALUE(LDATE) LIKE LIKP-LFDAT OPTIONAL |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 47 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 48 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 49 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | SOURCE VALUE(I_IBTYP) LIKE T163D-IBTYP DEFAULT 2 |
| 50 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 51 | Table/Structure Field |
T163D - LFART | Delivery Type | |
| 52 | Table/Structure Field |
T163D - LFART_SIT | Delivery Type Inbound Delivery Stock in Transit | |
| 53 | Table/Structure Field |
WUEB - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
WUEB - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
WUEBS - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
WUEBS - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
WUEBS - MSGID | Message identification | |
| 58 | Table/Structure Field |
WUEBS - MSGNO | System Message Number | |
| 59 | Table/Structure Field |
WUEBS - MSGTY | Message Type | |
| 60 | Table/Structure Field |
WUEBS - MSGV1 | Message variable 01 |
