Table/Structure Field list used by SAP ABAP Function Module ME_READ_LAST_GR (Bestimmt letzten Wareneingang mit Datum und Lieferscheinnummer)
SAP ABAP Function Module
ME_READ_LAST_GR (Bestimmt letzten Wareneingang mit Datum und Lieferscheinnummer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BLDAT | Document Date in Document | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - XBLNR | Reference Document Number | |
4 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
5 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EKBE - MENGE | Quantity | |
7 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
8 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
9 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
10 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE - CPUTM | Time of data entry | |
13 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
14 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
15 | ![]() |
EKBE - GJAHR | Year of material document | |
16 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
17 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
18 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
EKBEDATA - MENGE | Quantity | |
20 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
21 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
22 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
23 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
24 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
25 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
26 | ![]() |
EKES - VBELN | Delivery | |
27 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
29 | ![]() |
EKES - EBELN | Purchasing Document Number | |
30 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
31 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN |
33 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP |
35 | ![]() |
LIKP - VBELN | Delivery | |
36 | ![]() |
LIKP - VERUR | Distribution delivery | |
37 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
38 | ![]() |
LIKP - LFDAT | Delivery Date | |
39 | ![]() |
PEKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
PEKPO - XBLNR | Delivery note number | SOURCE VALUE(E_XBLNR) LIKE PEKPO-XBLNR |
41 | ![]() |
PEKPO - XBLNR | Delivery note number | |
42 | ![]() |
PEKPO - WEMNG | Quantity of goods received | SOURCE VALUE(E_FZWMG) LIKE PEKPO-WEMNG |
43 | ![]() |
PEKPO - WEMNG | Quantity of goods received | SOURCE VALUE(E_MENGE) LIKE PEKPO-WEMNG |
44 | ![]() |
PEKPO - WEMNG | Quantity of goods received | |
45 | ![]() |
PEKPO - RLMNG | Quantity of return delivery | |
46 | ![]() |
PEKPO - RLDAT | Date of return delivery | |
47 | ![]() |
PEKPO - LWEMG | Quantity of goods received | |
48 | ![]() |
PEKPO - LFDAT | Delivery Date | SOURCE VALUE(E_LFDAT) LIKE PEKPO-LFDAT |
49 | ![]() |
PEKPO - LFDAT | Delivery Date | |
50 | ![]() |
PEKPO - BUDAT | Posting Date in the Document | SOURCE VALUE(E_BUDAT) LIKE PEKPO-BUDAT |
51 | ![]() |
PEKPO - BUDAT | Posting Date in the Document | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |