Table/Structure Field list used by SAP ABAP Function Module ME_READ_ITEM_GOODS_RECEIPT (Lesen Einkaufsbelegpositionen für Wareneingang)
SAP ABAP Function Module
ME_READ_ITEM_GOODS_RECEIPT (Lesen Einkaufsbelegpositionen für Wareneingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - EBELN | Purchasing Document Number | ||
| 3 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 4 | BEKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 5 | BEKPO - NAVNW | Non-deductible input tax | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
|
| 9 | DM07M - MBLBM | Quantity in order price quantity unit | SOURCE VALUE(E_MBLBM) LIKE DM07M-MBLBM |
|
| 10 | DM07M - MBLMG | Quantity | SOURCE VALUE(E_MBLMG) LIKE DM07M-MBLMG |
|
| 11 | EINR_S_POT - NAVNW | Non-deductible input tax | ||
| 12 | EINR_S_POT - NETWR | Net Order Value in PO Currency | ||
| 13 | EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | ||
| 14 | EINR_S_POT - EBELP | Item Number of Purchasing Document | ||
| 15 | EINR_S_POT - EBELN | Purchasing Document Number | ||
| 16 | EKBE - BELNR | Number of Material Document | ||
| 17 | EKBE - GJAHR | Year of material document | ||
| 18 | EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
|
| 19 | EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
|
| 20 | EKBE - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
|
| 21 | EKBE - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
|
| 22 | EKBEDATA - SHKZG | Debit/Credit Indicator | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
|
| 23 | EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
|
| 24 | EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
|
| 25 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
|
| 26 | EKBNK - EBELN | Purchasing Document Number | ||
| 27 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 28 | EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | ||
| 29 | EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 30 | EKBNK - FRRFR | Invoice Amount in Foreign Currency | ||
| 31 | EKBNK - FRRWB | Invoice Amount in PO Currency | ||
| 32 | EKBNK - STUNR | Level Number | ||
| 33 | EKBNK - XBESW | Indicator: Update in PO Currency | ||
| 34 | EKBNK - ZAEHK | Condition counter | ||
| 35 | EKBNK_KDM - KWERT | Condition Value | ||
| 36 | EKES - ETENS | Sequential Number of Vendor Confirmation | SOURCE VALUE(I_ETENS) LIKE EKES-ETENS OPTIONAL |
|
| 37 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 38 | EKES - VBELN | Delivery | SOURCE VALUE(I_VBELN) LIKE EKES-VBELN DEFAULT SPACE |
|
| 39 | EKES - VBELN | Delivery | ||
| 40 | EKES - VBELP | Delivery Item | SOURCE VALUE(I_VBELP) LIKE EKES-VBELP DEFAULT 0 |
|
| 41 | EKES - VBELP | Delivery Item | ||
| 42 | EKET - CHARG | Batch Number | SOURCE VALUE(I_GR_CHARG) TYPE EKET-CHARG OPTIONAL |
|
| 43 | EKETDATA - CHARG | Batch Number | SOURCE VALUE(I_GR_CHARG) TYPE EKET-CHARG OPTIONAL |
|
| 44 | EKKO - LIFNR | Vendor's account number | ||
| 45 | EKKO - EKORG | Purchasing organization | ||
| 46 | EKKO - EBELN | Purchasing Document Number | ||
| 47 | EKKO - BUKRS | Company Code | ||
| 48 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
|
| 49 | EKKO - BEDAT | Purchasing Document Date | ||
| 50 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 51 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 52 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 53 | EKKODATA - BUKRS | Company Code | ||
| 54 | EKKODATA - EKORG | Purchasing organization | ||
| 55 | EKKODATA - LIFNR | Vendor's account number | ||
| 56 | EKPO - NAVNW | Non-deductible input tax | ||
| 57 | EKPO - WERKS | Plant | ||
| 58 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 59 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 60 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 61 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
|
| 64 | EKPO - EBELN | Purchasing Document Number | ||
| 65 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 66 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 67 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 68 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 69 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 70 | EKPODATA - WERKS | Plant | ||
| 71 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | MKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
|
| 73 | MKPF - BLDAT | Document Date in Document | ||
| 74 | MSEG - SJAHR | Year of material document | SOURCE VALUE(I_SJAHR) LIKE MSEG-SJAHR OPTIONAL |
|
| 75 | MSEG - SJAHR | Year of material document | ||
| 76 | MSEG - SMBLN | Number of Material Document | ||
| 77 | MSEG - SMBLN | Number of Material Document | SOURCE VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL |
|
| 78 | MSEG - SMBLP | Item in material document | SOURCE VALUE(I_SMBLP) LIKE MSEG-SMBLP OPTIONAL |
|
| 79 | PABASN - POSNR | Delivery Item | SOURCE VALUE(I_POSNR_ASN) TYPE PABASN-POSNR OPTIONAL |
|
| 80 | PABASN - VBELN | Delivery | SOURCE VALUE(I_VBELN_ASN) TYPE PABASN-VBELN OPTIONAL |
|
| 81 | PABHD - PABNUM | JIT Call Number | SOURCE VALUE(I_PABNUM) LIKE PABHD-PABNUM OPTIONAL |
|
| 82 | PABIT - PABPOS | JIT call item | SOURCE VALUE(I_PABPOS) LIKE PABIT-PABPOS OPTIONAL |
|
| 83 | PKPS - PKKEY | Identification Number | SOURCE VALUE(I_PKKEY) LIKE PKPS-PKKEY OPTIONAL |
|
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | T156 - KZWES | GR blocked stock | SOURCE VALUE(KZWES) LIKE T156-KZWES DEFAULT SPACE |
|
| 86 | T160 - VORGA | Transaction/event | ||
| 87 | T169P - BUKRS | Company Code | ||
| 88 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 89 | T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | ||
| 90 | T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | ||
| 91 | T180 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_SHPMT) LIKE T180-AKTYP OPTIONAL |
|
| 92 | TCURR - KURST | Exchange rate type | SOURCE VALUE(I_KURSTYP) LIKE TCURR-KURST DEFAULT 'M' |
|
| 93 | TCURR - KURST | Exchange rate type | ||
| 94 | VBEP - ETTYP | Item Cat. in Schedule Line |