Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_ITEM_DELIVERY (Fortschreiben der versandspezifischen Daten zur Umlagerungsposition)
SAP ABAP Function Module
ME_UPDATE_ITEM_DELIVERY (Fortschreiben der versandspezifischen Daten zur Umlagerungsposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN |
|
| 2 | EKKO - BSART | Purchasing Document Type | ||
| 3 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 6 | EKKODATA - BSART | Purchasing Document Type | ||
| 7 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 8 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 10 | EKPO - LABNR | Order Acknowledgment Number | ||
| 11 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 12 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 13 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPV - LEDAT | Delivery Creation Date | ||
| 15 | EKPV - KUNNR | Customer Number | ||
| 16 | EKPV - KUNAG | Sold-to party | ||
| 17 | EKPV - EBELN | Purchasing Document Number | ||
| 18 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 19 | RM06E - SELKZ | Selection indicator (Purchasing) | ||
| 20 | RM06E - SELKZ | Selection indicator (Purchasing) | SOURCE VALUE(I_READ_EKPV) LIKE RM06E-SELKZ DEFAULT SPACE |
|
| 21 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | UEKPO - KZABS | Order Acknowledgment Requirement | ||
| 24 | UEKPO - LABNR | Order Acknowledgment Number | ||
| 25 | UEKPV - EBELN | Purchasing Document Number | ||
| 26 | UEKPV - EBELP | Item Number of Purchasing Document | ||
| 27 | UEKPV - KUNAG | Sold-to party | ||
| 28 | UEKPV - KUNNR | Customer Number | ||
| 29 | UEKPV - KZ | Change type (U, I, E, D) | ||
| 30 | UEKPV - LEDAT | Delivery Creation Date | ||
| 31 | UEKPV - LEDATA | Delivery Creation Date | ||
| 32 | UZUPO - EBELN | Purchasing Document Number | ||
| 33 | UZUPO - LEDAT | Delivery Creation Date | ||
| 34 | VETVG - WADAT | Goods Issue Date | ||
| 35 | VETVG - VSTEL | Shipping Point/Receiving Point | ||
| 36 | VETVG - VBELN | Purchasing Document Number | ||
| 37 | VETVG - SPDNR | Carrier | ||
| 38 | VETVG - ROUTE | Route | ||
| 39 | VETVG - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 40 | VETVG - LPRIO | Delivery priority | ||
| 41 | VETVG - LEDAT | Delivery Creation Date | ||
| 42 | VETVG - KUNWE | Ship-to party | ||
| 43 | VETVG - KUNNR | Sold-to party | ||
| 44 | VETVG - AUART | Order Type (Purchasing) |