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