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