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 |
---|---|---|---|---|
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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 |