Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_AGREEMENT_PO (Fortschreibung des Rahmenvertrags aus Bestellung)
SAP ABAP Function Module 
ME_UPDATE_AGREEMENT_PO (Fortschreibung des Rahmenvertrags aus Bestellung) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (91)
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Function Module (3)
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Interface (1)
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Message Number (3)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKAB - BEDAT | Purchase Order Date | |
| 2 | Table/Structure Field |
EKAB - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
EKAB - WKURS | Exchange Rate | |
| 4 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 5 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 6 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 7 | Table/Structure Field |
EKAB - MEMORYTYPE | Category of Incompleteness | |
| 8 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 10 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
EKAB - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKAB - BSTYP | Purchasing document category | |
| 15 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 17 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 18 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKKO - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL |
| 20 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 21 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 23 | Table/Structure Field |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
| 24 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 25 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 30 | Table/Structure Field |
EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | |
| 31 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 32 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 33 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 34 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL |
| 35 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 36 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 38 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 39 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 40 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 41 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 42 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 43 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 44 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 45 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 46 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 48 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 49 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 50 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 51 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 54 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 55 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 56 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 57 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 58 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 59 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 60 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 61 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 62 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 64 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 65 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 67 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 68 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 69 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 70 | Table/Structure Field |
SRVEKAB - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 74 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 75 | Table/Structure Field |
TCURM - MANDT | Client | |
| 76 | Table/Structure Field |
TCURM - MMKON_CUS | Show delivered qty. in contract release order documentation | |
| 77 | Table/Structure Field |
UEKPO - ZWERT | Target value for outline agreement in document currency | |
| 78 | Table/Structure Field |
UEKPO - WEPOS | Goods Receipt Indicator | |
| 79 | Table/Structure Field |
UEKPO - STAPO | Item is statistical | |
| 80 | Table/Structure Field |
UEKPO - RETPO | Returns Item | |
| 81 | Table/Structure Field |
UEKPO - REPOS | Invoice receipt indicator | |
| 82 | Table/Structure Field |
UEKPO - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
UEKPO - MEINS | Order unit | |
| 84 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 85 | Table/Structure Field |
UEKPO - KTPNR | Item number of principal purchase agreement | |
| 86 | Table/Structure Field |
UEKPO - KTMNG | Target Quantity | |
| 87 | Table/Structure Field |
UEKPO - KONNR | Number of principal purchase agreement | |
| 88 | Table/Structure Field |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 89 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
UEKPO - ATTYP | Material Category |
