Table/Structure Field list used by SAP ABAP Function Module ME_CONFIRMATION_VIA_EDI (Checks all EDI relevant data)
SAP ABAP Function Module
ME_CONFIRMATION_VIA_EDI (Checks all EDI relevant data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008_7 - COMP_CODE | Company Code | |
2 | ![]() |
BAPI1008_7 - FIELDNAME | Field Name | |
3 | ![]() |
BAPI1008_7 - FIELDVALUE | Field value | |
4 | ![]() |
BAPI1008_7 - TABNAME | Table Name | |
5 | ![]() |
BAPI1008_8 - VENDOR_NO | Account Number of Vendor or Creditor | |
6 | ![]() |
BAPIMATLST - MATERIAL | Material Number | |
7 | ![]() |
BAPIMATMFRPN - MANU_MAT | Manufacturer Part Number | |
8 | ![]() |
BAPIMATMFRPN - MFR_NO | Manufacturer number | |
9 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
10 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
11 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKPO - KNTTP | Account assignment category | |
14 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
15 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
16 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
17 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
18 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
19 | ![]() |
HANDOVER_LOCATION_PROCESS_STY - HANDOVERLOC | Location for a physical handover of goods | |
20 | ![]() |
KOMDLGN - ABELN | Allocation Table Number | |
21 | ![]() |
KOMDLGN - ABELP | Item number of allocation table | |
22 | ![]() |
KOMDLGN - ADRNR_LI | Address | |
23 | ![]() |
KOMDLGN - AKTNR | Promotion | |
24 | ![]() |
KOMDLGN - ARKTX | Short text for sales order item | |
25 | ![]() |
KOMDLGN - AUREL | Relevant to Allocation Table | |
26 | ![]() |
KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | |
27 | ![]() |
KOMDLGN - BUKRS_BEST | Company Code | |
28 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
29 | ![]() |
KOMDLGN - CHARG | Batch Number | |
30 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
31 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
32 | ![]() |
KOMDLGN - EMNFR | External manufacturer code name or number | |
33 | ![]() |
KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | |
34 | ![]() |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
35 | ![]() |
KOMDLGN - HANDOVERLOC | Location for a physical handover of goods | |
36 | ![]() |
KOMDLGN - IDNLF | Material Number Used by Vendor | |
37 | ![]() |
KOMDLGN - INCO1 | Incoterms (part 1) | |
38 | ![]() |
KOMDLGN - INCO2 | Incoterms (part 2) | |
39 | ![]() |
KOMDLGN - INSMK | Stock Type | |
40 | ![]() |
KOMDLGN - KMPMG | Component Quantity | |
41 | ![]() |
KOMDLGN - KNTTP | Account assignment category | |
42 | ![]() |
KOMDLGN - KZBWS | Valuation of Special Stock | |
43 | ![]() |
KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | |
44 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
45 | ![]() |
KOMDLGN - LFART | Delivery Type | |
46 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
47 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
48 | ![]() |
KOMDLGN - LGORT | Storage location | |
49 | ![]() |
KOMDLGN - LICHN | Vendor Batch Number | |
50 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
51 | ![]() |
KOMDLGN - MATNR | Material Number | |
52 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
53 | ![]() |
KOMDLGN - MFRGR | Material freight group | |
54 | ![]() |
KOMDLGN - MFRPN | Manufacturer Part Number | |
55 | ![]() |
KOMDLGN - MPROF | Mfr part profile | |
56 | ![]() |
KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | |
57 | ![]() |
KOMDLGN - PODREL | POD Control (Proof of Delivery) | |
58 | ![]() |
KOMDLGN - POSAR | Item type | |
59 | ![]() |
KOMDLGN - POSNV | Originating item | |
60 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
61 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
62 | ![]() |
KOMDLGN - SOBKZ | Special Stock Indicator | |
63 | ![]() |
KOMDLGN - SONUM | Special Stock Number | |
64 | ![]() |
KOMDLGN - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
65 | ![]() |
KOMDLGN - UEBTO | Overdelivery Tolerance Limit | |
66 | ![]() |
KOMDLGN - UEPOS | Higher-level item in bill of material structures | |
67 | ![]() |
KOMDLGN - UEPVW | ID for higher-level item usage | |
68 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
69 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
70 | ![]() |
KOMDLGN - UNTTO | Underdelivery Tolerance Limit | |
71 | ![]() |
KOMDLGN - VBELV | Originating document | |
72 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
73 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
74 | ![]() |
KOMDLGN - VRKME | Sales unit | |
75 | ![]() |
KOMDLGN - VSBED | Shipping conditions | |
76 | ![]() |
KOMDLGN - VWPOS | Item usage | |
77 | ![]() |
KOMDLGN - WERKS | Plant | |
78 | ![]() |
MARA - MATNR | Material Number | |
79 | ![]() |
MARA - MEINS | Base Unit of Measure | |
80 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
81 | ![]() |
MARM - MATNR | Material Number | |
82 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
83 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
84 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
85 | ![]() |
SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | |
86 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
87 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
88 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
89 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
90 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
91 | ![]() |
SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | |
92 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
93 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
94 | ![]() |
STPO - IDNRK | BOM Component | |
95 | ![]() |
STPO - MEINS | Component Unit of Measure | |
96 | ![]() |
STPO - MENGE | Component Quantity | |
97 | ![]() |
STPOB - IDNRK | BOM Component | |
98 | ![]() |
STPOB - MEINS | Component Unit of Measure | |
99 | ![]() |
STPOB - MENGE | Component Quantity | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
VEGOODS_IN - CHARG | Batch Number | |
102 | ![]() |
VEGOODS_IN - EBELN | Purchasing Document Number | |
103 | ![]() |
VEGOODS_IN - EBELP | Item Number of Purchasing Document | |
104 | ![]() |
VEGOODS_IN - ERFME | Unit of entry | |
105 | ![]() |
VEGOODS_IN - ERFMG | Quantity in unit of entry | |
106 | ![]() |
VEGOODS_IN - LICHA | Vendor Batch Number | |
107 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
108 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document | |
109 | ![]() |
WUEBS - EBELN | Purchasing Document Number | |
110 | ![]() |
WUEBS - EBELP | Item Number of Purchasing Document | |
111 | ![]() |
WUEBS - MSGID | Message identification | |
112 | ![]() |
WUEBS - MSGNO | System Message Number | |
113 | ![]() |
WUEBS - MSGTY | Message Type | |
114 | ![]() |
WUEBS - MSGV1 | Message variable 01 | |
115 | ![]() |
WUEBS - MSGV2 | Message variable 02 | |
116 | ![]() |
WUEBS - MSGV3 | Message variable 03 | |
117 | ![]() |
WUEBS - MSGV4 | Message variable 04 |