Table/Structure Field list used by SAP ABAP Function Module WB2_TC_REMAINING_ITEM_LIV_QTY (TC: Remaining qty. calculation for LIV)
SAP ABAP Function Module
WB2_TC_REMAINING_ITEM_LIV_QTY (TC: Remaining qty. calculation for LIV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - GJAHR | Year of material document | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - BELNR | Number of Material Document | |
7 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - WERKS | Plant | |
10 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
11 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
12 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
13 | ![]() |
EKPO - MATNR | Material Number | |
14 | ![]() |
EKPO - MANDT | Client | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPODATA - WERKS | Plant | |
17 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
18 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
19 | ![]() |
EKPODATA - MATNR | Material Number | |
20 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
21 | ![]() |
KOMWBHF - TKONN_TO | Trading Contract: Follow-On Document | |
22 | ![]() |
KOMWBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
23 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
24 | ![]() |
KOMWBHI - MEINS | Order unit | |
25 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
26 | ![]() |
KOMWBHK - SIDE | Side | |
27 | ![]() |
MKPF - MJAHR | Year of material document | |
28 | ![]() |
MKPF - MBLNR | Number of Material Document | |
29 | ![]() |
MKPF - MANDT | Client | |
30 | ![]() |
MSEG - MANDT | Client | |
31 | ![]() |
MSEG - MATNR | Material Number | |
32 | ![]() |
MSEG - MBLNR | Number of Material Document | |
33 | ![]() |
MSEG - MJAHR | Year of material document | |
34 | ![]() |
MSEG - WERKS | Plant | |
35 | ![]() |
MSEG - ZEILE | Item in material document | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | SOURCE REFERENCE(I_NAME) TYPE TFDIR-FUNCNAME OPTIONAL |
45 | ![]() |
WB2_EKKO - EBELN | Purchasing Document Number | |
46 | ![]() |
WB2_EKPO - REPOS | Invoice receipt indicator | |
47 | ![]() |
WB2_EKPO - WERKS | Plant | |
48 | ![]() |
WB2_EKPO - WEPOS | Goods Receipt Indicator | |
49 | ![]() |
WB2_EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
50 | ![]() |
WB2_EKPO - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | |
51 | ![]() |
WB2_EKPO - NOT_REF_QUAN_GT | Open Quantity | |
52 | ![]() |
WB2_EKPO - MATNR | Material Number | |
53 | ![]() |
WB2_EKPO - MANDT | Client | |
54 | ![]() |
WB2_EKPO - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
WB2_EKPO - EBELN | Purchasing Document Number | |
56 | ![]() |
WB2_MATERIAL_KEY - MBLNR | Number of Material Document | |
57 | ![]() |
WB2_MATERIAL_KEY - MJAHR | Year of material document | |
58 | ![]() |
WB2_MKPF - MANDT | Client | |
59 | ![]() |
WB2_MKPF - MBLNR | Number of Material Document | |
60 | ![]() |
WB2_MKPF - MJAHR | Year of material document | |
61 | ![]() |
WB2_MSEG - MANDT | Client | |
62 | ![]() |
WB2_MSEG - ZEILE | Item in material document | |
63 | ![]() |
WB2_MSEG - WERKS | Plant | |
64 | ![]() |
WB2_MSEG - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | |
65 | ![]() |
WB2_MSEG - MJAHR | Year of material document | |
66 | ![]() |
WB2_MSEG - MBLNR | Number of Material Document | |
67 | ![]() |
WB2_MSEG - MATNR | Material Number | |
68 | ![]() |
WB2_MSEG - NOT_REF_QUAN_GT | Open Quantity | |
69 | ![]() |
WB2_PURCHASE_KEY - EBELN | Purchasing Document Number | |
70 | ![]() |
WBHF - TKONN_TO | Trading Contract: Follow-On Document | |
71 | ![]() |
WBHF - TPOSN_TO | Trading Contract: Subsequent Item | |
72 | ![]() |
WBHFVB - TKONN_TO | Trading Contract: Follow-On Document | |
73 | ![]() |
WBHFVB - TPOSN_TO | Trading Contract: Subsequent Item | |
74 | ![]() |
WBHI - LOEKZ | Deletion Indicator in Trading Contract | |
75 | ![]() |
WBHI - MENGE | Quantity ordered against this purchase requisition | |
76 | ![]() |
WBHI - MEINS | Order unit | |
77 | ![]() |
WBHIVB - LOEKZ | Deletion Indicator in Trading Contract | |
78 | ![]() |
WBHIVB - MEINS | Order unit | |
79 | ![]() |
WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
80 | ![]() |
WBHKD - SIDE | Side | |
81 | ![]() |
WBHKD_APPEND - SIDE | Side | |
82 | ![]() |
WBHKD_NEW - SIDE | Side |