Table/Structure Field list used by SAP ABAP Function Module ME_READ_OUTLINE_AGREEMENT_DISP (Read outline agreement item because of planned delivery time)
SAP ABAP Function Module
ME_READ_OUTLINE_AGREEMENT_DISP (Read outline agreement item because of planned delivery time) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(NUMBER) LIKE EKKO-EBELN |
3 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
5 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | SOURCE VALUE(WEBAZ) LIKE EKPO-WEBAZ |
6 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | SOURCE VALUE(UMREZ) LIKE EKPO-UMREZ |
7 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | SOURCE REFERENCE(UMREN) LIKE EKPO-UMREN |
8 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
9 | ![]() |
EKPO - RETPO | Returns Item | SOURCE VALUE(RETPO) LIKE EKPO-RETPO |
10 | ![]() |
EKPO - RETPO | Returns Item | |
11 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
12 | ![]() |
EKPO - RDPRF | Rounding Profile | |
13 | ![]() |
EKPO - RDPRF | Rounding Profile | SOURCE VALUE(RDPRF) LIKE EKPO-RDPRF |
14 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
15 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | SOURCE VALUE(PLANNED_DELIVERY_TIME) LIKE EKPO-PLIFZ |
16 | ![]() |
EKPO - MEINS | Order unit | |
17 | ![]() |
EKPO - MEINS | Order unit | SOURCE VALUE(MEINS) LIKE EKPO-MEINS |
18 | ![]() |
EKPO - BSTYP | Purchasing document category | |
19 | ![]() |
EKPO - BSTYP | Purchasing document category | SOURCE VALUE(BSTYP) LIKE EKPO-BSTYP |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(POSITION) LIKE EKPO-EBELP |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
24 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | SOURCE VALUE(LBLKZ) LIKE EKPO-LBLKZ |
25 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
26 | ![]() |
EKPO - LGORT | Storage location | |
27 | ![]() |
EKPO - LGORT | Storage location | SOURCE VALUE(LGORT) LIKE EKPO-LGORT |
28 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE VALUE(EMLIF) LIKE EKPO-EMLIF |
29 | ![]() |
EKPODATA - RDPRF | Rounding Profile | |
30 | ![]() |
EKPODATA - RDPRF | Rounding Profile | SOURCE VALUE(RDPRF) LIKE EKPO-RDPRF |
31 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
32 | ![]() |
EKPODATA - RETPO | Returns Item | |
33 | ![]() |
EKPODATA - RETPO | Returns Item | SOURCE VALUE(RETPO) LIKE EKPO-RETPO |
34 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
35 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | SOURCE REFERENCE(UMREN) LIKE EKPO-UMREN |
36 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | SOURCE VALUE(UMREZ) LIKE EKPO-UMREZ |
37 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
38 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | SOURCE VALUE(WEBAZ) LIKE EKPO-WEBAZ |
39 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
40 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
41 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | SOURCE VALUE(PLANNED_DELIVERY_TIME) LIKE EKPO-PLIFZ |
42 | ![]() |
EKPODATA - MEINS | Order unit | |
43 | ![]() |
EKPODATA - MEINS | Order unit | SOURCE VALUE(MEINS) LIKE EKPO-MEINS |
44 | ![]() |
EKPODATA - LGORT | Storage location | SOURCE VALUE(LGORT) LIKE EKPO-LGORT |
45 | ![]() |
EKPODATA - LGORT | Storage location | |
46 | ![]() |
EKPODATA - LBLKZ | Subcontracting vendor | |
47 | ![]() |
EKPODATA - LBLKZ | Subcontracting vendor | SOURCE VALUE(LBLKZ) LIKE EKPO-LBLKZ |
48 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
49 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE VALUE(EMLIF) LIKE EKPO-EMLIF |
50 | ![]() |
EKPODATA - BSTYP | Purchasing document category | SOURCE VALUE(BSTYP) LIKE EKPO-BSTYP |
51 | ![]() |
EKPODATA - BSTYP | Purchasing document category |