Table/Structure Field list used by SAP ABAP Function Module ME_GET_GR_QUANTITY (kumulierte wareneingangsmenge zum stichtag)
SAP ABAP Function Module
ME_GET_GR_QUANTITY (kumulierte wareneingangsmenge zum stichtag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BLDAT | Document Date in Document | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 5 | EKBE - MENGE | Quantity | ||
| 6 | EKBE - LFPOS | Item of a reference document | ||
| 7 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 8 | EKBE - LFBNR | Document number of a reference document | ||
| 9 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 10 | EKBE - EBELN | Purchasing Document Number | ||
| 11 | EKBE - CPUDT | Accounting document entry date | ||
| 12 | EKBE - BUZEI | Item in material document | ||
| 13 | EKBE - BUDAT | Posting Date in the Document | SOURCE VALUE(DATUM) LIKE EKBE-BUDAT |
|
| 14 | EKBE - BUDAT | Posting Date in the Document | ||
| 15 | EKBE - GJAHR | Year of material document | ||
| 16 | EKBEDATA - BUDAT | Posting Date in the Document | SOURCE VALUE(DATUM) LIKE EKBE-BUDAT |
|
| 17 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 18 | EKBEDATA - MENGE | Quantity | ||
| 19 | EKBEDATA - LFPOS | Item of a reference document | ||
| 20 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 21 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 22 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 23 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 24 | EKBEDATA - BLDAT | Document Date in Document | ||
| 25 | EKBEH - BLDAT | Document Date in Document | ||
| 26 | EKBEH - VGABE | Transaction/event type, purchase order history | ||
| 27 | EKBEH - EBELP | Item Number of Purchasing Document | ||
| 28 | EKBEH - CPUDT | Accounting document entry date | ||
| 29 | EKBEH - BUDAT | Posting Date in the Document | ||
| 30 | EKBEH - EBELN | Purchasing Document Number | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
|
| 33 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 34 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(PSTR_BUD) LIKE EKPO-WEBRE DEFAULT 'X' |
|
| 35 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(PSTR_CPU) LIKE EKPO-WEBRE DEFAULT ' ' |
|
| 36 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(WEBRE) LIKE EKPO-WEBRE |
|
| 37 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(PSTR_BLD) LIKE EKPO-WEBRE DEFAULT ' ' |
|
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP |
|
| 40 | EKPO - ABFTZ | Agreed Cumulative Quantity | SOURCE VALUE(GRCMG) LIKE EKPO-ABFTZ |
|
| 41 | EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 42 | EKPODATA - ABFTZ | Agreed Cumulative Quantity | ||
| 43 | EKPODATA - ABFTZ | Agreed Cumulative Quantity | SOURCE VALUE(GRCMG) LIKE EKPO-ABFTZ |
|
| 44 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(PSTR_BLD) LIKE EKPO-WEBRE DEFAULT ' ' |
|
| 45 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(WEBRE) LIKE EKPO-WEBRE |
|
| 46 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(PSTR_CPU) LIKE EKPO-WEBRE DEFAULT ' ' |
|
| 47 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE VALUE(PSTR_BUD) LIKE EKPO-WEBRE DEFAULT 'X' |
|
| 48 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification |