Table/Structure Field list used by SAP ABAP Function Module OIJ_EL_B_GET_DOC_QTY (OIL TSW: Get order quantity)
SAP ABAP Function Module
OIJ_EL_B_GET_DOC_QTY (OIL TSW: Get order quantity) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKET - EINDT | Item delivery date | |
2 | ![]() |
EKET - CHARG | Batch Number | |
3 | ![]() |
EKETDATA - EINDT | Item delivery date | |
4 | ![]() |
EKETDATA - CHARG | Batch Number | |
5 | ![]() |
EKKO - KDATB | Start of Validity Period | |
6 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
7 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
8 | ![]() |
EKPO - MEINS | Order unit | |
9 | ![]() |
EKPO - KTMNG | Target Quantity | |
10 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - BWTAR | Valuation type | |
13 | ![]() |
EKPODATA - BWTAR | Valuation type | |
14 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
17 | ![]() |
OIJNOMI - DOCITM | Nomination Reference Document Item | SOURCE REFERENCE(I_DOCITM) TYPE OIJNOMI-DOCITM |
18 | ![]() |
OIJNOMI - DOCITM | Nomination Reference Document Item | |
19 | ![]() |
OIJNOMI - DOCNR | Nomination Reference Document | SOURCE REFERENCE(I_DOCNR) TYPE OIJNOMI-DOCNR |
20 | ![]() |
OIJNOMI - DOCNR | Nomination Reference Document | |
21 | ![]() |
OIJX - RDDISAG | Stock Projection disaggregation specifier | |
22 | ![]() |
OIJX - RDDISAG | Stock Projection disaggregation specifier | SOURCE REFERENCE(I_RDDISAG) TYPE OIJX-RDDISAG |
23 | ![]() |
ROIJNOMI_R - DOCITM | Nomination Reference Document Item | SOURCE REFERENCE(I_DOCITM) TYPE OIJNOMI-DOCITM |
24 | ![]() |
ROIJNOMI_R - DOCITM | Nomination Reference Document Item | |
25 | ![]() |
ROIJNOMI_R - DOCNR | Nomination Reference Document | SOURCE REFERENCE(I_DOCNR) TYPE OIJNOMI-DOCNR |
26 | ![]() |
ROIJNOMI_R - DOCNR | Nomination Reference Document | |
27 | ![]() |
TOIJ_EL_MVSCEN - BSTYP | Purchasing Document Category | |
28 | ![]() |
TOIJ_EL_MVSCEN - VBTYP | SD document category | |
29 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
30 | ![]() |
VBAP - CHARG | Batch Number | |
31 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
32 | ![]() |
VBAP - VRKME | Sales unit | |
33 | ![]() |
VBAP - VRKME | Sales unit | SOURCE REFERENCE(E_VRKME) TYPE VBAP-VRKME |
34 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | SOURCE REFERENCE(E_KWMENG) TYPE VBAP-KWMENG |
35 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
36 | ![]() |
VBAP - CHARG | Batch Number | SOURCE REFERENCE(E_CHARG) TYPE VBAP-CHARG |
37 | ![]() |
VBAP - BWTAR | Valuation type | |
38 | ![]() |
VBEP - EDATU | Schedule line date | |
39 | ![]() |
VBEP - ETENR | Schedule line | |
40 | ![]() |
VBEP - POSNR | Sales Document Item | |
41 | ![]() |
VBEP - VBELN | Sales Document |