Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_VE_LIS_NEW (Fortschreiben Bestellbestätigung aus Wareneingang)
SAP ABAP Function Module
ME_CONFIRMATION_VE_LIS_NEW (Fortschreiben Bestellbestätigung aus Wareneingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BUDAT | Posting Date in the Document | ||
| 2 | EKBE - EBELN | Purchasing Document Number | ||
| 3 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 4 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 5 | EKBE - MENGE | Quantity | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - BEWTP | Purchase Order History Category | ||
| 8 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 9 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 10 | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKBEDATA - MENGE | Quantity | ||
| 12 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 13 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 14 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 15 | EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 16 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 17 | EKES - EBTYP | Confirmation Category | ||
| 18 | EKES - EBELP | Item Number of Purchasing Document | ||
| 19 | EKES - EBELN | Purchasing Document Number | ||
| 20 | EKET - MENGE | Scheduled Quantity | ||
| 21 | EKETDATA - MENGE | Scheduled Quantity | ||
| 22 | EKKO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |