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 |
|---|---|---|---|---|
| 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) |