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