Table/Structure Field list used by SAP ABAP Function Module PK_CHECK_CONTAINER_ASN (Behälterprüfung für LieferAvis)
SAP ABAP Function Module
PK_CHECK_CONTAINER_ASN (Behälterprüfung für LieferAvis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPKB - RCODE | Single-Character Flag | |
2 | ![]() |
EKES - EBELN | Purchasing Document Number | |
3 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
5 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
6 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
7 | ![]() |
EKES - VBELN | Delivery | |
8 | ![]() |
EKES - VBELP | Delivery Item | |
9 | ![]() |
EKES_CONV_QTY - EBELN | Purchasing Document Number | |
10 | ![]() |
EKES_CONV_QTY - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKES_CONV_QTY - EINDT | Item delivery date | |
12 | ![]() |
EKES_CONV_QTY - LGMNG | Actual quantity delivered in stockkeeping units | |
13 | ![]() |
EKES_CONV_QTY - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
EKES_CONV_QTY - VBELP | Sales document item | |
15 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
16 | ![]() |
PKHD - MEINS | Base Unit of Measure | |
17 | ![]() |
PKHD - PKNUM | Control cycle number | |
18 | ![]() |
PKHD - PKSFG | Status Sequence Kanban | |
19 | ![]() |
PKHD - PKSTF | Replenishment Strategy of Control Cycle - Ext. Procurement | |
20 | ![]() |
PKHD - PKSTU | Control Cycle Replenishment Strategy for Stock Transfer | |
21 | ![]() |
PKHD - PRVBE | Production Supply Area | |
22 | ![]() |
PKHD - WERKS | Plant | |
23 | ![]() |
PKPS - SAEDT | Date of last change | |
24 | ![]() |
PKPS - PKNUM | Control cycle number | |
25 | ![]() |
PKPS - PKLKZ | Deletion Indicator for a Kanban | |
26 | ![]() |
PKPS - PKBMG | Quantity requested | |
27 | ![]() |
PKPS - PKKEY | Identification Number | |
28 | ![]() |
PKPS - PKIMG | Actual quantity | |
29 | ![]() |
PKPS - PKBSA | Previous kanban status | |
30 | ![]() |
PKPS - ETENS | Sequential Number of Vendor Confirmation | |
31 | ![]() |
PKPS - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
PKPS - EBELN | Purchasing Document Number | |
33 | ![]() |
PKPS - PKBST | Kanban status | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
TPKSF - SFGS1 | Identifier for status 1 (wait) in the status sequence | |
37 | ![]() |
TPKSF - SFGS3 | Identifier for status 3 (in process) in the status sequence | |
38 | ![]() |
TPKSF - SFGS4 | Indicator for status 4 (in transit) in the status sequence | |
39 | ![]() |
TPKTX - PKBST | Kanban status | |
40 | ![]() |
TPKTX - SPRAS | Language Key | |
41 | ![]() |
TPKTX - BHSKT | Short text - container status Kanban | |
42 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
43 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
45 | ![]() |
UEKES - EKPOMEINS | Order unit | |
46 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
47 | ![]() |
UEKES - KZ | Change type (U, I, E, D) | |
48 | ![]() |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
49 | ![]() |
UEKES - VBELN | Delivery | |
50 | ![]() |
UEKES - VBELP | Delivery Item | |
51 | ![]() |
WEKET - EKPOMEINS | Order unit |