Table/Structure Field list used by SAP ABAP Function Module WB2_TEW_GR_LIV_REMAINING_QTY (TEW: Remaining qty. calculation of Goods Receipt for LIV)
SAP ABAP Function Module
WB2_TEW_GR_LIV_REMAINING_QTY (TEW: Remaining qty. calculation of Goods Receipt for LIV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
3 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
4 | ![]() |
EKBE - LFPOS | Item of a reference document | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
9 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
10 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
11 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
12 | ![]() |
EKBEDATA - MENGE | Quantity | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
16 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
17 | ![]() |
EKPO - MEINS | Order unit | |
18 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
19 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
20 | ![]() |
EKPODATA - MEINS | Order unit | |
21 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
22 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
23 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
24 | ![]() |
MKPF - MBLNR | Number of Material Document | |
25 | ![]() |
MKPF - MJAHR | Year of material document | |
26 | ![]() |
MKPF - VGART | Transaction/Event Type | |
27 | ![]() |
MSEG - ERFME | Unit of entry | |
28 | ![]() |
MSEG - ZEILE | Item in material document | |
29 | ![]() |
MSEG - WERKS | Plant | |
30 | ![]() |
MSEG - MJAHR | Year of material document | |
31 | ![]() |
MSEG - MBLNR | Number of Material Document | |
32 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
33 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
MSEG - EBELN | Purchase order number | |
35 | ![]() |
MSEG - CHARG | Batch Number | |
36 | ![]() |
MSEG - MATNR | Material Number | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
WB2_MKPF - MJAHR | Year of material document | |
46 | ![]() |
WB2_MKPF - VGART | Transaction/Event Type | |
47 | ![]() |
WB2_MKPF - MBLNR | Number of Material Document | |
48 | ![]() |
WB2_MSEG - CHARG | Batch Number | |
49 | ![]() |
WB2_MSEG - EBELN | Purchase order number | |
50 | ![]() |
WB2_MSEG - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
WB2_MSEG - ERFME | Unit of entry | |
52 | ![]() |
WB2_MSEG - ERFMG | Quantity in unit of entry | |
53 | ![]() |
WB2_MSEG - MATNR | Material Number | |
54 | ![]() |
WB2_MSEG - MBLNR | Number of Material Document | |
55 | ![]() |
WB2_MSEG - MJAHR | Year of material document | |
56 | ![]() |
WB2_MSEG - NOT_REF_QUAN_GT | Open Quantity | |
57 | ![]() |
WB2_MSEG - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | |
58 | ![]() |
WB2_MSEG - WERKS | Plant | |
59 | ![]() |
WB2_MSEG - ZEILE | Item in material document |