Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_AGREEMENT_GR (Fortschreiben der ABrufdokumentation beim Wareneingang)
SAP ABAP Function Module 
ME_UPDATE_AGREEMENT_GR (Fortschreiben der ABrufdokumentation beim Wareneingang) is using
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Class (1)
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Table/Structure Field (34)
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Function Module (2)
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Message Number (1)
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Class Method (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
EKAB - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 4 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 5 | Table/Structure Field |
EKAB - LOGSY | Logical System | |
| 6 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 7 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 8 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKAB_GR - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKAB_GR - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKAB_GR - ELIKZ | "Delivery Completed" Indicator | |
| 12 | Table/Structure Field |
EKAB_GR - KONNR | Number of principal purchase agreement | |
| 13 | Table/Structure Field |
EKAB_GR - KTPNR | Item number of principal purchase agreement | |
| 14 | Table/Structure Field |
EKAB_GR - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
EKAB_GR - NETWR | Net Order Value in PO Currency | |
| 16 | Table/Structure Field |
EKAB_GR - WEMNG | Purchase Order Quantity | |
| 17 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 18 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 19 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 20 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 21 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 22 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 23 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 24 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 25 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 26 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 27 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ID | Central Contract | |
| 28 | Table/Structure Field |
MMBSI_EKAB - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 29 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 30 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 33 | Table/Structure Field |
TCURM - MANDT | Client | |
| 34 | Table/Structure Field |
TCURM - MMKON_CUS | Show delivered qty. in contract release order documentation |
