Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_DOCUMENT (Ändern Einkaufsbeleg)
SAP ABAP Function Module 
ME_UPDATE_DOCUMENT (Ändern Einkaufsbeleg) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (88)
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Function Module (13)
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Interface (2)
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Message Number (3)
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Table (51)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 3 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 4 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 5 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 6 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 9 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 10 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 11 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 12 | Table/Structure Field |
EKKI - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EKKI - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 14 | Table/Structure Field |
EKKI - KLIEF | Account number of vendor for delivery costs | |
| 15 | Table/Structure Field |
EKKI - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 17 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKKO - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL |
| 21 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 22 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 23 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 24 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 26 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 27 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | SOURCE VALUE(I_LOGSY) LIKE EKKO-LOGSY OPTIONAL |
| 28 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 30 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 31 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 32 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 33 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 34 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 35 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 36 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 37 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 41 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 42 | Table/Structure Field |
EKPO - ARSPS | Item number of the settlement reservation | |
| 43 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 44 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 45 | Table/Structure Field |
EKPODATA - ARSPS | Item number of the settlement reservation | |
| 46 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 47 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 48 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 49 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 50 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 51 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 52 | Table/Structure Field |
EKPODATA - ARSNR | Settlement reservation number | |
| 53 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 54 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 55 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 56 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 57 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 58 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 59 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 60 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 62 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 63 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 64 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 65 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 68 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 69 | Table/Structure Field |
T160 - VORGA | Transaction/event | SOURCE VALUE(I_VORGA) LIKE T160-VORGA OPTIONAL |
| 70 | Table/Structure Field |
UEKET - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
UEKET - ETENR | Delivery Schedule Line Counter | |
| 73 | Table/Structure Field |
UEKET - KZ | Change type (U, I, E, D) | |
| 74 | Table/Structure Field |
UEKKN - KZ | Change type (U, I, E, D) | |
| 75 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
UEKPO - ZWERT | Target value for outline agreement in document currency | |
| 77 | Table/Structure Field |
UEKPO - NETWR | Net Order Value in PO Currency | |
| 78 | Table/Structure Field |
UEKPO - MENGE | Purchase Order Quantity | |
| 79 | Table/Structure Field |
UEKPO - MATNR | Material Number | |
| 80 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 81 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 82 | Table/Structure Field |
UEKPO - KTMNG | Target Quantity | |
| 83 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
UEKPO - BSTYP | Purchasing document category | |
| 85 | Table/Structure Field |
UEKPO - ATTYP | Material Category | |
| 86 | Table/Structure Field |
UEKPO - ARSPS | Item number of the settlement reservation | |
| 87 | Table/Structure Field |
UEKPO - ARSNR | Settlement reservation number | |
| 88 | Table/Structure Field |
UPOEXT - UPDATE | Change type (U, I, E, D) |
