Table/Structure Field list used by SAP ABAP Function Module ME_SELECT_DOCUMENTS (Selektiert Bestellungen nach Lieferbeleg oder externer Belegnummer)
SAP ABAP Function Module
ME_SELECT_DOCUMENTS (Selektiert Bestellungen nach Lieferbeleg oder externer Belegnummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EK08B - XBLNR | Number of External Delivery Note | SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE |
|
| 2 | EK08B - XBLNR | Number of External Delivery Note | ||
| 3 | EK08G - XBLNR | Number of external delivery note | SOURCE VALUE(I_XBLNR) LIKE EK08B-XBLNR DEFAULT SPACE |
|
| 4 | EK08G - XBLNR | Number of external delivery note | ||
| 5 | EKBE - BUZEI | Item in material document | ||
| 6 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKBE - WERKS | Plant | ||
| 8 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 9 | EKBE - LFPOS | Item of a reference document | ||
| 10 | EKBE - LFPOS | Item of a reference document | SOURCE VALUE(I_LFPOS) LIKE EKBE-LFPOS DEFAULT '0000' |
|
| 11 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 12 | EKBE - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(I_LFGJA) LIKE EKBE-LFGJA DEFAULT '0000' |
|
| 13 | EKBE - LFBNR | Document number of a reference document | ||
| 14 | EKBE - LFBNR | Document number of a reference document | SOURCE VALUE(I_LFBNR) LIKE EKBE-LFBNR DEFAULT SPACE |
|
| 15 | EKBE - GJAHR | Year of material document | ||
| 16 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 17 | EKBE - EBELN | Purchasing Document Number | ||
| 18 | EKBE - BELNR | Number of Material Document | ||
| 19 | EKBEDATA - XBLNR | Reference Document Number | ||
| 20 | EKBEDATA - WERKS | Plant | ||
| 21 | EKBEDATA - LFPOS | Item of a reference document | ||
| 22 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 23 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | SOURCE VALUE(I_LFGJA) LIKE EKBE-LFGJA DEFAULT '0000' |
|
| 24 | EKBEDATA - LFBNR | Document number of a reference document | SOURCE VALUE(I_LFBNR) LIKE EKBE-LFBNR DEFAULT SPACE |
|
| 25 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 26 | EKBEDATA - LFPOS | Item of a reference document | SOURCE VALUE(I_LFPOS) LIKE EKBE-LFPOS DEFAULT '0000' |
|
| 27 | EKBEH - LFBNR | Document number of a reference document | ||
| 28 | EKBEH - ZEKKN | Sequential Number of Account Assignment | ||
| 29 | EKBEH - XBLNR | Reference Document Number | ||
| 30 | EKBEH - WERKS | Plant | ||
| 31 | EKBEH - VGABE | Transaction/event type, purchase order history | ||
| 32 | EKBEH - LFPOS | Item of a reference document | ||
| 33 | EKBEH - LFGJA | Fiscal Year of a Reference Document | ||
| 34 | EKBEH - GJAHR | Year of material document | ||
| 35 | EKBEH - EBELP | Item Number of Purchasing Document | ||
| 36 | EKBEH - EBELN | Purchasing Document Number | ||
| 37 | EKBEH - BUZEI | Item in material document | ||
| 38 | EKBEH - BELNR | Number of Material Document | ||
| 39 | EKKO - LIFNR | Vendor's account number | ||
| 40 | EKKO - BSTYP | Purchasing Document Category | ||
| 41 | EKKO - BSART | Purchasing Document Type | ||
| 42 | EKKO - EBELN | Purchasing Document Number | ||
| 43 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 44 | EKKODATA - LIFNR | Vendor's account number | ||
| 45 | EKKODATA - BSART | Purchasing Document Type | ||
| 46 | EKSEL - EBELN | Purchasing Document Number | ||
| 47 | EKSEL - EBELP | Item Number of Purchasing Document | ||
| 48 | EKSEL - LFBNR | Document number of a reference document | ||
| 49 | EKSEL - LFGJA | Fiscal Year of Current Period | ||
| 50 | EKSEL - LFPOS | Item of a reference document | ||
| 51 | EKSEL - XBLNR | Reference Document Number | ||
| 52 | ESSR - EBELN | Purchasing Document Number | ||
| 53 | ESSR - XBLNR | Reference Document Number | ||
| 54 | ESSR - LBLNI | Entry Sheet Number | ||
| 55 | ESSR - LBLNI | Entry Sheet Number | SOURCE VALUE(I_LBLNI) LIKE ESSR-LBLNI DEFAULT SPACE |
|
| 56 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 57 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 58 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 59 | ESSR_DATA - XBLNR | Reference Document Number | ||
| 60 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR DEFAULT SPACE |
|
| 62 | M_MEBEL - EBELN | Purchasing Document Number | ||
| 63 | M_MEBEL - EBELP | Item Number of Purchasing Document | ||
| 64 | M_MEBEL - LFBNR | Document number of a reference document | ||
| 65 | M_MEBEL - LFGJA | Fiscal Year of a Reference Document | ||
| 66 | M_MEBEL - LFPOS | Item of a reference document | ||
| 67 | M_MEBEX - EBELP | Item Number of Purchasing Document | ||
| 68 | M_MEBEX - ZEKKN | Sequential Number of Account Assignment | ||
| 69 | M_MEBEX - XBLNR | Reference Document Number | ||
| 70 | M_MEBEX - VGABE | Transaction/event type, purchase order history | ||
| 71 | M_MEBEX - GJAHR | Year of material document | ||
| 72 | M_MEBEX - EBELN | Purchasing Document Number | ||
| 73 | M_MEBEX - BUZEI | Item in material document | ||
| 74 | M_MEBEX - BELNR | Number of Material Document | ||
| 75 | RBSELWERK - WERKS | Allocation only for certain plants | ||
| 76 | T161 - BSART | Purchasing Document Type | ||
| 77 | T161 - BSTYP | Purchasing document category | ||
| 78 | T161 - WVVKZ | Indicator for Further Processing of Summarized Documents |