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