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 |