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 |
---|---|---|---|---|
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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) |