Table/Structure Field list used by SAP ABAP Function Module W_VAS_KOMDLGN_CREATE (Anlegen KOMDLGN-Einträge für Unterpositionen)
SAP ABAP Function Module
W_VAS_KOMDLGN_CREATE (Anlegen KOMDLGN-Einträge für Unterpositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELP | Item Number of Purchasing Document | ||
| 2 | EKES - EBTYP | Confirmation Category | ||
| 3 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 4 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 5 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 6 | EKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 7 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 8 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 9 | EKES - EBELN | Purchasing Document Number | ||
| 10 | EKKO - ADDNR | Document number for additional | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKODATA - ADDNR | Document number for additional | ||
| 13 | EKPO - UPVOR | Subitems Exist | ||
| 14 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 15 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 18 | EKPODATA - UPVOR | Subitems Exist | ||
| 19 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 20 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 21 | FRM_WTADAB_EXTENDED_T - ADDIOPER | Follow-up action for procedure for additionals | ||
| 22 | FRM_WTADAB_EXTENDED_T - FRM_VWPOS | Item usage | ||
| 23 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 24 | KOMDLGN - VWPOS | Item usage | ||
| 25 | KOMDLGN - VRKME | Sales unit | ||
| 26 | KOMDLGN - VOLUM | Volume | ||
| 27 | KOMDLGN - VOLEH | Volume unit | ||
| 28 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 29 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 30 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 31 | KOMDLGN - MATNR | Material Number | ||
| 32 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 33 | KOMDLGN - LFDAT | Delivery Date | SOURCE REFERENCE(I_LDATE) LIKE KOMDLGN-LFDAT OPTIONAL |
|
| 34 | KOMDLGN - LFDAT | Delivery Date | ||
| 35 | KOMDLGN - KMPMG | Component Quantity | ||
| 36 | KOMDLGN - GEWEI | Weight Unit | ||
| 37 | KOMDLGN - BRGEW | Gross weight | ||
| 38 | KOMDLGN - NTGEW | Net weight | ||
| 39 | SHP_SET_OF_DATES - LFDAT | Delivery Date | SOURCE REFERENCE(I_LDATE) LIKE KOMDLGN-LFDAT OPTIONAL |
|
| 40 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 41 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 42 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 43 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 44 | TMSI1 - UPTYP | Subitem Category, Purchasing Document | ||
| 45 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 46 | TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | ||
| 47 | VBEP - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 48 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 49 | WTAD_ACTION_FRM - FRM_VWPOS | Item usage |