Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_DOCUMENT (Hinzufügen Einkaufsbeleg)
SAP ABAP Function Module
ME_CREATE_DOCUMENT (Hinzufügen Einkaufsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKI - KLIEF | Account number of vendor for delivery costs | |
3 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - KNUMV | Number of the document condition | |
7 | ![]() |
EKKO - LOGSY | Logical System | |
8 | ![]() |
EKKO - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL |
9 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
10 | ![]() |
EKKODATA - LOGSY | Logical System | |
11 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
12 | ![]() |
EKKODATA - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL |
13 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
14 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
16 | ![]() |
EKPO - ARSPS | Item number of the settlement reservation | |
17 | ![]() |
EKPO - BSTYP | Purchasing document category | |
18 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - MATNR | Material Number | |
21 | ![]() |
EKPODATA - MATNR | Material Number | |
22 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
23 | ![]() |
EKPODATA - ARSNR | Settlement reservation number | |
24 | ![]() |
EKPODATA - ARSPS | Item number of the settlement reservation | |
25 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
26 | ![]() |
KOMV - KINAK | Condition is inactive | |
27 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
28 | ![]() |
KOMV - KPOSN | Condition Item Number | |
29 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
KONV - KPOSN | Condition Item Number | |
32 | ![]() |
KONV - KNUMV | Number of the document condition | |
33 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
34 | ![]() |
KONV - KINAK | Condition is inactive | |
35 | ![]() |
POEXT - EBELN | Purchasing Document Number | |
36 | ![]() |
POEXT_KEY - EBELN | Purchasing Document Number | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
40 | ![]() |
UEKKN - KZ | Change type (U, I, E, D) | |
41 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
43 | ![]() |
UEKPO - MATNR | Material Number | |
44 | ![]() |
UPOEXT - UPDATE | Change type (U, I, E, D) |