Table/Structure Field list used by SAP ABAP Function Module ME_READ_ITEM_INVOICE (Lesen Einkaufsbelegpositionen für Rechnungseingang)
SAP ABAP Function Module
ME_READ_ITEM_INVOICE (Lesen Einkaufsbelegpositionen für Rechnungseingang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(OIC_BKPF_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
|
| 3 | BKPF - KURSF | Exchange rate | SOURCE VALUE(RE_KURSF) LIKE BKPF-KURSF |
|
| 4 | BKPF - WAERS | Currency Key | SOURCE VALUE(RE_WAERS) LIKE BKPF-WAERS |
|
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - WWERT | Translation date | SOURCE VALUE(RE_WWERT) LIKE BKPF-WWERT |
|
| 7 | BKPF - BLART | Document type | SOURCE VALUE(OIC_BKPF_BLART) LIKE BKPF-BLART OPTIONAL |
|
| 8 | EK08G - LAST_GR_DATE | EK08G-LAST_GR_DATE | ||
| 9 | EK08G - LAST_DELIV_DATE | EK08G-LAST_DELIV_DATE | ||
| 10 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 11 | EK08G - EBELN | Purchase order number | ||
| 12 | EK08RN - EBELN | Purchase order number | ||
| 13 | EK08RN - EBELP | Item Number of Purchasing Document | ||
| 14 | EK08RN - LAST_DELIV_DATE | Last Allowed Delivery Date | ||
| 15 | EK08RN - LAST_GR_DATE | Last Goods Receipt Date | ||
| 16 | EK08RN - LFBNR | Document number of a reference document | ||
| 17 | EK08RZ - LFBNR | Document number of a reference document | ||
| 18 | EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR OPTIONAL |
|
| 19 | EKBE - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS OPTIONAL |
|
| 20 | EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA OPTIONAL |
|
| 21 | EKBE - LFBNR | Document number of a reference document | ||
| 22 | EKBE - GJAHR | Year of material document | ||
| 23 | EKBE - BELNR | Number of Material Document | ||
| 24 | EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(LFBNR) LIKE EKBE-LFBNR OPTIONAL |
|
| 25 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 26 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(LFGJA) LIKE EKBE-LFGJA OPTIONAL |
|
| 27 | EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(LFPOS) LIKE EKBE-LFPOS OPTIONAL |
|
| 28 | EKBE_KEY_DOCUMENT - BELNR | Number of Material Document | ||
| 29 | EKBE_KEY_DOCUMENT - GJAHR | Year of material document | ||
| 30 | EKKO - BUKRS | Company Code | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - WAERS | Currency Key | ||
| 33 | EKKODATA - BUKRS | Company Code | ||
| 34 | EKKODATA - WAERS | Currency Key | ||
| 35 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 36 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 37 | EKPO - WERKS | Plant | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
|
| 39 | EKPO - LEBRE | EKPO-LEBRE | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - PSTYP | Item category in purchasing document | ||
| 42 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 43 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 44 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 45 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 46 | EKPODATA - WERKS | Plant | ||
| 47 | ESSR - LBLNI | Entry Sheet Number | SOURCE VALUE(I_LBLNI) LIKE ESSR-LBLNI DEFAULT SPACE |
|
| 48 | MKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MKPF-BLDAT OPTIONAL |
|
| 49 | MKPF - BLDAT | Document Date in Document | ||
| 50 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 51 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 52 | RBKP_V - LFDATABLI | Delivery date | SOURCE VALUE(LFDAT_AB) LIKE RBKP_V-LFDATABLI OPTIONAL |
|
| 53 | RBKP_V - LFDATBISLI | Delivery date | SOURCE VALUE(LFDAT_BIS) LIKE RBKP_V-LFDATBISLI OPTIONAL |
|
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | T160 - VORGA | Transaction/event | ||
| 64 | T160 - VORGA | Transaction/event | SOURCE VALUE(I_VORGANG) LIKE T160-VORGA OPTIONAL |
|
| 65 | T169P - BUKRS | Company Code | ||
| 66 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 67 | T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | ||
| 68 | T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency |