Table/Structure Field list used by SAP ABAP Function Module WB2_PO_PROCESS_AND_MAINTAIN (Verarbeiten der Bestelldaten)
SAP ABAP Function Module
WB2_PO_PROCESS_AND_MAINTAIN (Verarbeiten der Bestelldaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN_MEM - UPDKZ | Change type (U, I, E, D) | ||
| 2 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 3 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 7 | KOMV - KSTEU | Condition control | SOURCE VALUE(IM_CALCULATION_TYPE) TYPE KOMV-KSTEU OPTIONAL |
|
| 8 | KOMV - KSTEU | Condition control | ||
| 9 | KONV - KSTEU | Condition control | ||
| 10 | KONV - KSTEU | Condition control | SOURCE VALUE(IM_CALCULATION_TYPE) TYPE KOMV-KSTEU OPTIONAL |
|
| 11 | MEPOACCOUNTING - ID | Natural number | ||
| 12 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 13 | MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 14 | MEPOACCOUNTINGX - EBELP_KEY | Item Number of Purchasing Document | ||
| 15 | MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | ||
| 16 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 17 | MEPOHEADER - ID | Natural number | ||
| 18 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 19 | MEPOHEADER_TECH - ID | Natural number | ||
| 20 | MEPOITEM - ID | Natural number | ||
| 21 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 22 | MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 23 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 24 | MEPOITEM_TECH - ID | Natural number | ||
| 25 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 26 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 27 | MEPOSCHEDULE - ID | Natural number | ||
| 28 | MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | ||
| 29 | MEPOSCHEDULEX - ETENR_KEY | Schedule line | ||
| 30 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 31 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 32 | MEPOSCHEDULE_TECH - ID | Natural number | ||
| 33 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 34 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 35 | MEPO_DOCUMENT - MODEL | MEPO_DOCUMENT-MODEL | ||
| 36 | MEPO_DOCUMENT - PROCESS | Process | ||
| 37 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 38 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 39 | T160 - TRTYP | Transaction type | SOURCE VALUE(IM_AKTYP) TYPE T160-TRTYP |
|
| 40 | T160 - TRTYP | Transaction type |