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