Table/Structure Field list used by SAP ABAP Function Module ME_READ_ITEM_TRANSFER (Lesen Umlagerungsbestellpositionen für Warenausgang)
SAP ABAP Function Module
ME_READ_ITEM_TRANSFER (Lesen Umlagerungsbestellpositionen für Warenausgang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE BKPF-BUDAT OPTIONAL |
|
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | EKBE - BELNR | Number of Material Document | ||
| 4 | EKBE - EBELN | Purchasing Document Number | ||
| 5 | EKBE - GJAHR | Year of material document | ||
| 6 | EKBNK - ZAEHK | Condition counter | ||
| 7 | EKBNK - XBESW | Indicator: Update in PO Currency | ||
| 8 | EKBNK - STUNR | Level Number | ||
| 9 | EKBNK - FRRWB | Invoice Amount in PO Currency | ||
| 10 | EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 11 | EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | ||
| 12 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 13 | EKBNK - EBELN | Purchasing Document Number | ||
| 14 | EKBNK - FRRFR | Invoice Amount in Foreign Currency | ||
| 15 | EKES - VBELN | Delivery | SOURCE VALUE(I_VBELN) LIKE EKES-VBELN OPTIONAL |
|
| 16 | EKES - VBELP | Delivery Item | SOURCE VALUE(I_VBELP) LIKE EKES-VBELP OPTIONAL |
|
| 17 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
|
| 18 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(RESWK) LIKE EKKO-RESWK |
|
| 19 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | EKKO - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR |
|
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - EKORG | Purchasing organization | ||
| 23 | EKKO - EBELN | Purchasing Document Number | ||
| 24 | EKKO - BUKRS | Company Code | ||
| 25 | EKKODATA - BUKRS | Company Code | ||
| 26 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE VALUE(RESWK) LIKE EKKO-RESWK |
|
| 27 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 28 | EKKODATA - LIFNR | Vendor's account number | ||
| 29 | EKKODATA - EKORG | Purchasing organization | ||
| 30 | EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(LIFNR) LIKE EKKO-LIFNR |
|
| 31 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(EBELP) LIKE EKPO-EBELP DEFAULT 00000 |
|
| 32 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 35 | EKPODATA - WERKS | Plant | ||
| 36 | EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS OPTIONAL |
|
| 37 | MSEG - SJAHR | Year of material document | SOURCE VALUE(I_SJAHR) LIKE MSEG-SJAHR OPTIONAL |
|
| 38 | MSEG - SMBLP | Item in material document | SOURCE VALUE(I_SMBLP) LIKE MSEG-SMBLP OPTIONAL |
|
| 39 | MSEG - SMBLN | Number of Material Document | ||
| 40 | MSEG - SMBLN | Number of Material Document | SOURCE VALUE(I_SMBLN) LIKE MSEG-SMBLN OPTIONAL |
|
| 41 | MSEG - SJAHR | Year of material document | ||
| 42 | T160 - VORGA | Transaction/event | ||
| 43 | T169P - BUKRS | Company Code | ||
| 44 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 45 | T169P - KDML1 | Treatment of Exchange Rate Differences in First ML Currency | ||
| 46 | T169P - KDML2 | Treatment of Exchange Rate Differences in Second ML Currency | ||
| 47 | TCURR - KURST | Exchange rate type | ||
| 48 | TCURR - KURST | Exchange rate type | SOURCE VALUE(I_KURSTYP) LIKE TCURR-KURST DEFAULT 'M' |