Table/Structure Field list used by SAP ABAP Function Module ME_VARIANTS_GOODS_RECEIPT (Pflegen von Varianten)
SAP ABAP Function Module 
ME_VARIANTS_GOODS_RECEIPT (Pflegen von Varianten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 2 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 3 | Table/Structure Field |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 4 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 5 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 6 | Table/Structure Field |
EBEFU - WAMNG | Issued quantity | |
| 7 | Table/Structure Field |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 8 | Table/Structure Field |
EBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 9 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 10 | Table/Structure Field |
EBEFU - LWSBS | GR blocked stock in order unit per shipping notif. item | |
| 11 | Table/Structure Field |
EBEFU - LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
| 12 | Table/Structure Field |
EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
| 13 | Table/Structure Field |
EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
| 14 | Table/Structure Field |
EBEFU - ERFMG | Quantity entered for goods receipt in order unit | |
| 15 | Table/Structure Field |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 16 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 19 | Table/Structure Field |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
| 20 | Table/Structure Field |
EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 21 | Table/Structure Field |
EBEFU - LWMNG | Quantity Reduced (MRP) | |
| 22 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | SOURCE VALUE(I_BSAKZ) LIKE EKKO-BSAKZ |
| 24 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 25 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | SOURCE VALUE(I_BSAKZ) LIKE EKKO-BSAKZ |
| 26 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 27 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 28 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 31 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | SOURCE VALUE(I_LFBNR) LIKE MSEG-LFBNR |
| 34 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE MSEG-SHKZG |
| 36 | Table/Structure Field |
RM07M - VLIEF | Delivery | |
| 37 | Table/Structure Field |
RM07M - VLIEF | Delivery | SOURCE VALUE(I_VLIEF) LIKE RM07M-VLIEF |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 40 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | SOURCE VALUE(I_KZWES) LIKE VM07M-KZWES |
