Table/Structure Field list used by SAP ABAP Function Module ME_GET_ENTRYSHEET_FOR_BW (Get service entry sheet data to BW)
SAP ABAP Function Module
ME_GET_ENTRYSHEET_FOR_BW (Get service entry sheet data to BW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELN | Purchasing Document Number | ||
| 2 | BEKPO - BSTYP | Purchasing document category | ||
| 3 | BEKPO - PSTYP | Item category in purchasing document | ||
| 4 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | COMSRV - PACKNO | Package number | ||
| 6 | EKKO - BUKRS | Company Code | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKODATA - BUKRS | Company Code | ||
| 9 | EKPO - BRTWR | Gross order value in PO currency | ||
| 10 | EKPO - BSTYP | Purchasing document category | ||
| 11 | EKPO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - MANDT | Client | ||
| 14 | EKPO - NAVNW | Non-deductible input tax | ||
| 15 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 16 | EKPO - PSTYP | Item category in purchasing document | ||
| 17 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 18 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 19 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 20 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 21 | EKPODATA - BSTYP | Purchasing document category | ||
| 22 | ESSR - EBELN | Purchasing Document Number | ||
| 23 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 24 | ESSR - KZABN | Acceptance indicator | ||
| 25 | ESSR - PACKNO | Package number | ||
| 26 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 27 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 28 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 29 | ESSR_DATA - PACKNO | Package number | ||
| 30 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 31 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 32 | MCESLL - EBELN | Purchasing Document Number | ||
| 33 | MCESLL - EBELP | Item Number of Purchasing Document | ||
| 34 | MCESLL - MANDT | Client | ||
| 35 | MCESLL - QUAN_ENTRY | Entered quantity | ||
| 36 | MCESLL - VAL_ES | Entered value in local currency | ||
| 37 | MCESLLB - EBELN | Purchasing Document Number | ||
| 38 | MCESLLB - EBELP | Item Number of Purchasing Document | ||
| 39 | MCESLLB - MANDT | Client | ||
| 40 | MCESLLB - QUAN_ENTRY | Entered quantity | ||
| 41 | MCESLLB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 42 | MCESLLB - VAL_ES | Entered value in local currency | ||
| 43 | MCESSRB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 44 | MCS0 - VRSIO | Version number in the information structure | ||
| 45 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 46 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 47 | MSUPDAP - DEL | Deletion Indicator | ||
| 48 | MSUPDAP - INFORM | Informatory Line | ||
| 49 | MSUPDAP - KTEXT1 | Short Text | ||
| 50 | MSUPDAP - MENGE | Quantity with Sign | ||
| 51 | MSUPDAP - TBTWR | Gross Price | ||
| 52 | SRV_DATA - DEL | Deletion Indicator | ||
| 53 | SRV_DATA - INFORM | Informatory Line | ||
| 54 | SRV_DATA - KTEXT1 | Short Text | ||
| 55 | SRV_DATA - MENGE | Quantity with Sign | ||
| 56 | SRV_DATA - TBTWR | Gross Price | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | UESSR - EBELN | Purchasing Document Number | ||
| 59 | UESSR - EBELP | Item Number of Purchasing Document | ||
| 60 | UESSR - KZABN | Acceptance indicator |