Table 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 | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | SOURCE XACCOUNTING STRUCTURE ACCOUNTING OPTIONAL |
|
| 2 | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | SOURCE XACCOUNTING_DC STRUCTURE ACCOUNTING OPTIONAL |
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| 3 | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | SOURCE XACCOUNTING_SRV STRUCTURE ACCOUNTING OPTIONAL |
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| 4 | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | SOURCE XACCOUNTING_CR STRUCTURE ACCOUNTING_CR OPTIONAL |
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| 5 | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | SOURCE XACCOUNTING_DC_CR STRUCTURE ACCOUNTING_CR OPTIONAL |
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| 6 | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | SOURCE XACCOUNTING_SRV_CR STRUCTURE ACCOUNTING_CR OPTIONAL |
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| 7 | BKPF | Accounting Document Header | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT |
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| 8 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | SOURCE VALUE(E_MBLMG) LIKE DM07M-MBLMG |
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| 9 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | SOURCE VALUE(E_MBLBM) LIKE DM07M-MBLBM |
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| 10 | EBEFU | Purchasing Fields, Inventory Management | SOURCE XEBEFU STRUCTURE EBEFU |
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| 11 | EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | SOURCE XEBEFU_CR STRUCTURE EBEFU_CR OPTIONAL |
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| 12 | EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | ||
| 13 | EINR_S_POT | Order Items for Internal Processing in SAPLEINR | ||
| 14 | EKBE | History per Purchasing Document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS |
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| 15 | EKBE | History per Purchasing Document | SOURCE VALUE(SHKZG) LIKE EKBE-SHKZG |
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| 16 | EKBE | History per Purchasing Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA |
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| 17 | EKBE | History per Purchasing Document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR |
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| 18 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | SOURCE XEDCONDS STRUCTURE EKBNK OPTIONAL |
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| 19 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | SOURCE XEKBNK STRUCTURE EKBNK OPTIONAL |
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| 20 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 21 | EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||
| 22 | EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | SOURCE XEKBNK_CR STRUCTURE EKBNK_CR OPTIONAL |
|
| 23 | EKBNK_KDM | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ||
| 24 | EKBNK_KDM | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | SOURCE XEKBNK_KDM STRUCTURE EKBNK_KDM OPTIONAL |
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| 25 | EKES | Vendor Confirmations | SOURCE VALUE(I_VBELN) LIKE EKES-VBELN DEFAULT SPACE |
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| 26 | EKES | Vendor Confirmations | SOURCE VALUE(I_VBELP) LIKE EKES-VBELP DEFAULT 0 |
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| 27 | EKES | Vendor Confirmations | SOURCE VALUE(I_ETENS) LIKE EKES-ETENS OPTIONAL |
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| 28 | EKET | Scheduling Agreement Schedule Lines | SOURCE VALUE(I_GR_CHARG) TYPE EKET-CHARG OPTIONAL |
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| 29 | EKKO | Purchasing Document Header | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
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| 30 | EKKO | Purchasing Document Header | ||
| 31 | EKPO | Purchasing Document Item | ||
| 32 | EKPO | Purchasing Document Item | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
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| 33 | EKPO | Purchasing Document Item | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
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| 34 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 35 | EKSEL | Selected Purchase Orders | SOURCE TEKSEL STRUCTURE EKSEL OPTIONAL |
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| 36 | KOMK | Communication Header for Pricing | SOURCE XOIA_KOMK STRUCTURE KOMK OPTIONAL |
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| 37 | KOMP | Communication Item for Pricing | SOURCE XOIA_KOMP STRUCTURE KOMP OPTIONAL |
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| 38 | LFA1 | Vendor Master (General Section) | ||
| 39 | LFM1 | Vendor master record purchasing organization data | ||
| 40 | MKPF | Header: Material Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
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| 41 | MSEG | Document Segment: Material | SOURCE VALUE(I_SJAHR) LIKE MSEG-SJAHR OPTIONAL |
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| 42 | MSEG | Document Segment: Material | SOURCE VALUE(I_SMBLP) LIKE MSEG-SMBLP OPTIONAL |
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| 43 | MSEG | Document Segment: Material | SOURCE VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL |
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| 44 | OIA01 | Exchange header (IS-Oil EXG standard/core object) | SOURCE XOIA01 STRUCTURE OIA01 OPTIONAL |
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| 45 | OIAF7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | SOURCE XOIA_OICQ7 STRUCTURE OIAF7 OPTIONAL |
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| 46 | OIAF8 | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | SOURCE XOIA_OICQ8 STRUCTURE OIAF8 OPTIONAL |
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| 47 | OIAF9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | SOURCE XOIA_OICQ9 STRUCTURE OIAF9 OPTIONAL |
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| 48 | OIAKOMF | Fee Rate Determination Internal Structure | SOURCE XOIA_KOMF STRUCTURE OIAKOMF OPTIONAL |
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| 49 | PABASN | Linking Summarized JIT Call - Shipping Notification | SOURCE VALUE(I_POSNR_ASN) TYPE PABASN-POSNR OPTIONAL |
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| 50 | PABASN | Linking Summarized JIT Call - Shipping Notification | SOURCE VALUE(I_VBELN_ASN) TYPE PABASN-VBELN OPTIONAL |
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| 51 | PABHD | JIT call header record | SOURCE VALUE(I_PABNUM) LIKE PABHD-PABNUM OPTIONAL |
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| 52 | PABIT | JIT call items | SOURCE VALUE(I_PABPOS) LIKE PABIT-PABPOS OPTIONAL |
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| 53 | PKPS | Control Cycle Item / Kanban | SOURCE VALUE(I_PKKEY) LIKE PKPS-PKKEY OPTIONAL |
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| 54 | T156 | Movement Type | SOURCE VALUE(KZWES) LIKE T156-KZWES DEFAULT SPACE |
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| 55 | T169P | Parameters, Invoice Verification | ||
| 56 | T180 | Screen Sequence Control: Transaction Default Values | SOURCE VALUE(I_SHPMT) LIKE T180-AKTYP OPTIONAL |
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| 57 | TCURR | Exchange Rates | SOURCE VALUE(I_KURSTYP) LIKE TCURR-KURST DEFAULT 'M' |
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| 58 | VBEP | Sales Document: Schedule Line Data |