Table/Structure Field list used by SAP ABAP Function Module ME_READ_COMP_GOODS_RECEIPT (Lesen Einkaufsbelegposition für Wareneingang - Komponenten)
SAP ABAP Function Module
ME_READ_COMP_GOODS_RECEIPT (Lesen Einkaufsbelegposition für Wareneingang - Komponenten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | ||
| 2 | EKBE - BAMNG | Quantity | ||
| 3 | EKBE - WERKS | Plant | ||
| 4 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
|
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - MENGE | Quantity | ||
| 8 | EKBE - MATNR | Material Number | ||
| 9 | EKBE - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
|
| 10 | EKBE - LFPOS | Item of a reference document | ||
| 11 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 12 | EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
|
| 13 | EKBE - LFBNR | Document number of a reference document | ||
| 14 | EKBE - BUZEI | Item in material document | ||
| 15 | EKBE - BWART | Movement type (inventory management) | ||
| 16 | EKBE - BWTAR | Valuation type | ||
| 17 | EKBE - CHARG | Batch Number | ||
| 18 | EKBE - DMBTR | Amount in local currency | ||
| 19 | EKBE - EBELN | Purchasing Document Number | ||
| 20 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 21 | EKBE - GJAHR | Year of material document | ||
| 22 | EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
|
| 23 | EKBEDATA - BAMNG | Quantity | ||
| 24 | EKBEDATA - WERKS | Plant | ||
| 25 | EKBEDATA - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
|
| 26 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 27 | EKBEDATA - MENGE | Quantity | ||
| 28 | EKBEDATA - MATNR | Material Number | ||
| 29 | EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
|
| 30 | EKBEDATA - LFPOS | Item of a reference document | ||
| 31 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
|
| 32 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 33 | EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
|
| 34 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 35 | EKBEDATA - DMBTR | Amount in local currency | ||
| 36 | EKBEDATA - CHARG | Batch Number | ||
| 37 | EKBEDATA - BWTAR | Valuation type | ||
| 38 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 39 | EKBES - WEMNG | Quantity of goods received | ||
| 40 | EKBES - WEMNG | Quantity of goods received | SOURCE VALUE(SUMWE) LIKE EKBES-WEMNG |
|
| 41 | EKBES - WEMNG | Quantity of goods received | SOURCE VALUE(AKTWE) LIKE EKBES-WEMNG |
|
| 42 | EKET - WEMNG | Quantity of goods received | ||
| 43 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 44 | EKET - EINDT | Item delivery date | ||
| 45 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 46 | EKET - EBELP | Item Number of Purchasing Document | ||
| 47 | EKET - EBELN | Purchasing Document Number | ||
| 48 | EKET - MENGE | Scheduled Quantity | ||
| 49 | EKETDATA - EINDT | Item delivery date | ||
| 50 | EKETDATA - MENGE | Scheduled Quantity | ||
| 51 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 52 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 53 | EKETDATA - WEMNG | Quantity of goods received | ||
| 54 | EKKO - EBELN | Purchasing Document Number | ||
| 55 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
|
| 56 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
|
| 57 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 58 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 59 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 60 | EKPO - EBELN | Purchasing Document Number | ||
| 61 | EKPO - ATTYP | Material Category | ||
| 62 | EKPODATA - ATTYP | Material Category | ||
| 63 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 64 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 65 | MDVW - BYPRO | Checkbox | ||
| 66 | MDVW - WERKS | Plant | ||
| 67 | MDVW - WAWRT | Sum of the values of goods issues | ||
| 68 | MDVW - WAMNG | Issued quantity | ||
| 69 | MDVW - SOBKZ | Special Stock Indicator | ||
| 70 | MDVW - SHKZG | Debit/Credit Indicator | ||
| 71 | MDVW - MATNR | Material Number | ||
| 72 | MDVW - LGPRO | Issue storage location | ||
| 73 | MDVW - LAGME | Base Unit of Measure | ||
| 74 | MDVW - ERFMG | Quantity in unit of entry | ||
| 75 | MDVW - ERFME | Unit of entry | ||
| 76 | MDVW - CHARG | Batch Number | ||
| 77 | MDVW - BWTAR | Valuation type | ||
| 78 | MDVW - BDMNG | Requirement Quantity | ||
| 79 | MSEG - BSTME | Order unit | ||
| 80 | MSEG - MBLNR | Number of Material Document | ||
| 81 | MSEG - MJAHR | Year of material document | ||
| 82 | MSEG - ZEILE | Item in material document | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 85 | T156 - BWART | Movement type (inventory management) | ||
| 86 | T158 - KZBEW | Movement Indicator | ||
| 87 | T158 - KZBEW | Movement Indicator | SOURCE VALUE(KZBEW) LIKE T158-KZBEW DEFAULT SPACE |