Table/Structure Field list used by SAP ABAP Function Module ME_READ_COND_FOR_INVOICE (Lesen der Konditionen aufgrund Rechnungsprüfung)
SAP ABAP Function Module
ME_READ_COND_FOR_INVOICE (Lesen der Konditionen aufgrund Rechnungsprüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | SOURCE REFERENCE(I_BELNR) LIKE EKBE-BELNR |
|
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - MENGE | Quantity | ||
| 4 | EKBE - MENGE | Quantity | SOURCE REFERENCE(I_MENGE) LIKE EKBE-MENGE |
|
| 5 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 6 | EKBE - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) LIKE EKBE-EBELP |
|
| 7 | EKBE - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) LIKE EKBE-EBELN |
|
| 8 | EKBE - BPMNG | Quantity in purchase order price unit | SOURCE REFERENCE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 9 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 10 | EKBE - EBELN | Purchasing Document Number | ||
| 11 | EKBEDATA - BPMNG | Quantity in purchase order price unit | SOURCE REFERENCE(I_BPMNG) LIKE EKBE-BPMNG |
|
| 12 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EKBEDATA - MENGE | Quantity | SOURCE REFERENCE(I_MENGE) LIKE EKBE-MENGE |
|
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - BSTYP | Purchasing Document Category | ||
| 17 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - KTMNG | Target Quantity | ||
| 21 | EKPO - MENGE | Purchase Order Quantity | ||
| 22 | EKPODATA - KTMNG | Target Quantity | ||
| 23 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 24 | KOMK - KNUMV | Number of the document condition | ||
| 25 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 26 | KOMP - KPOSN | Condition Item Number | ||
| 27 | KOMV - KNUMV | Number of the document condition | ||
| 28 | KOMV - KPOSN | Condition Item Number | ||
| 29 | KONV - KNUMV | Number of the document condition | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | RBDIFFKO - XLIEF | Select | ||
| 32 | RBDIFFKO - XLIEF | Select | SOURCE REFERENCE(I_XLIEF) LIKE RBDIFFKO-XLIEF |
|
| 33 | RBDIFFKO_K - XLIEF | Select | ||
| 34 | RBDIFFKO_K - XLIEF | Select | SOURCE REFERENCE(I_XLIEF) LIKE RBDIFFKO-XLIEF |
|
| 35 | RBDRSEG - RBLGP | Document Item in Invoice Document | ||
| 36 | RBDRSEG - RBLGP | Document Item in Invoice Document | SOURCE REFERENCE(I_RBLGP) LIKE RBDRSEG-RBLGP |
|
| 37 | RBKP - KNUMVE | Document condition - own conditions | SOURCE REFERENCE(I_KNUMV) LIKE RBKP-KNUMVE |
|
| 38 | RBKP - WAERS | Currency Key | ||
| 39 | RBKP - WAERS | Currency Key | SOURCE REFERENCE(I_RWAERS) LIKE RBKP-WAERS |
|
| 40 | RBKP - KURSF | Exchange rate | ||
| 41 | RBKP - KURSF | Exchange rate | SOURCE REFERENCE(I_RKURSF) LIKE RBKP-KURSF |
|
| 42 | RBKP - KNUMVE | Document condition - own conditions | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable |