Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_INVOICE (Fortschreiben Bestellentwicklung aus Rechnungsprüfung)
SAP ABAP Function Module
ME_UPDATE_INVOICE (Fortschreiben Bestellentwicklung aus Rechnungsprüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - CPUTM | Time of data entry | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - SAPRL | SAP Release | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
7 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
8 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
9 | ![]() |
EKBEDATA - SAPRL | SAP Release | |
10 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
11 | ![]() |
EKBZ - CPUTM | Time of data entry | |
12 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBZ - SAPRL | SAP Release | |
14 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
15 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
16 | ![]() |
EKBZDATA - SAPRL | SAP Release | |
17 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
18 | ![]() |
EKPO - BWTAR | Valuation type | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
22 | ![]() |
EKPODATA - BWTAR | Valuation type | |
23 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
26 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
27 | ![]() |
VEKPO - BWTAR | Valuation type | |
28 | ![]() |
VEKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
VEKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
VEKPO - EREKZ | Final Invoice Indicator |