Table/Structure Field list used by SAP ABAP Function Module MM_GET_PURCHASE_ORDER_QUANTITY (Goods and invoice receipt quantities for PO/scheduling agreement)
SAP ABAP Function Module MM_GET_PURCHASE_ORDER_QUANTITY (Goods and invoice receipt quantities for PO/scheduling agreement) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  EKBEL - EBELP Item Number of Purchasing Document
2 Table/Structure Field  EKBEL - EBELN Purchasing Document Number
3 Table/Structure Field  EKKO - EBELN Purchasing Document Number
4 Table/Structure Field  EKKO - EBELN Purchasing Document Number SOURCE VALUE(I_EBELN) LIKE EKKO-EBELN
5 Table/Structure Field  EKKO - LIFNR Vendor's account number
6 Table/Structure Field  EKKO - BSTYP Purchasing Document Category
7 Table/Structure Field  EKKODATA - BSTYP Purchasing Document Category
8 Table/Structure Field  EKKODATA - LIFNR Vendor's account number
9 Table/Structure Field  EKPO - MATNR Material Number
10 Table/Structure Field  EKPO - WERKS Plant
11 Table/Structure Field  EKPO - WEBRE Indicator: GR-Based Invoice Verification
12 Table/Structure Field  EKPO - UPVOR Subitems Exist
13 Table/Structure Field  EKPO - MENGE Purchase Order Quantity
14 Table/Structure Field  EKPO - MEINS Order unit
15 Table/Structure Field  EKPO - ELIKZ "Delivery Completed" Indicator
16 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document
17 Table/Structure Field  EKPO - EBELN Purchasing Document Number
18 Table/Structure Field  EKPO - ATTYP Material Category
19 Table/Structure Field  EKPODATA - WERKS Plant
20 Table/Structure Field  EKPODATA - WEBRE Indicator: GR-Based Invoice Verification
21 Table/Structure Field  EKPODATA - UPVOR Subitems Exist
22 Table/Structure Field  EKPODATA - MEINS Order unit
23 Table/Structure Field  EKPODATA - MATNR Material Number
24 Table/Structure Field  EKPODATA - ELIKZ "Delivery Completed" Indicator
25 Table/Structure Field  EKPODATA - ATTYP Material Category
26 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity
27 Table/Structure Field  KONA - KNUMA Agreement (various conditions grouped together)
28 Table/Structure Field  KONA - KNUMA Agreement (various conditions grouped together) SOURCE VALUE(I_ARRANGEMENT_NUMBER) LIKE KONA-KNUMA OPTIONAL
29 Table/Structure Field  KONP - KNUMH Condition record number SOURCE VALUE(I_CONDITION_NUMBER) LIKE KONP-KNUMH OPTIONAL
30 Table/Structure Field  KONP - KNUMH Condition record number
31 Table/Structure Field  KONP - KOPOS Sequential number of the condition
32 Table/Structure Field  KONP - KOPOS Sequential number of the condition SOURCE VALUE(I_CONDITION_KOPOS) LIKE KONP-KOPOS DEFAULT '01'
33 Table/Structure Field  PURCHWERE - EBELN Purchasing Document Number
34 Table/Structure Field  PURCHWERE - WERKS Plant
35 Table/Structure Field  PURCHWERE - MEINS Order unit
36 Table/Structure Field  PURCHWERE - MATNR Material Number
37 Table/Structure Field  PURCHWERE - LIFNR Vendor's account number
38 Table/Structure Field  PURCHWERE - KOPOS Sequential number of the condition
39 Table/Structure Field  PURCHWERE - KNUMH Condition record number
40 Table/Structure Field  PURCHWERE - ELIKZ "Delivery Completed" Indicator
41 Table/Structure Field  PURCHWERE - EBELP Item Number of Purchasing Document
42 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
43 Table/Structure Field  T160 - BSTYP Purchasing document category