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 |
---|---|---|---|---|
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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 |