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 |
---|---|---|---|---|
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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 |