Table/Structure Field list used by SAP ABAP Function Module WB2_TEW_PO_GR_REMAINING_QTY (TEW: Remaining qty. calculation of Purchase Order for Goods Receipt)
SAP ABAP Function Module
WB2_TEW_PO_GR_REMAINING_QTY (TEW: Remaining qty. calculation of Purchase Order for Goods Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 2 | EKBE - EBELN | Purchasing Document Number | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - MENGE | Quantity | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 6 | EKBEDATA - MENGE | Quantity | ||
| 7 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 8 | EKES - EBELN | Purchasing Document Number | ||
| 9 | EKES - EBELP | Item Number of Purchasing Document | ||
| 10 | EKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 11 | EKES - VBELN | Delivery | ||
| 12 | EKES - VBELP | Delivery Item | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - MATNR | Material Number | ||
| 15 | EKPO - WERKS | Plant | ||
| 16 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 17 | EKPO - MENGE | Purchase Order Quantity | ||
| 18 | EKPO - MEINS | Order unit | ||
| 19 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - BSTAE | Confirmation Control Key | ||
| 23 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 24 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EKPODATA - MATNR | Material Number | ||
| 26 | EKPODATA - MEINS | Order unit | ||
| 27 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 28 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 29 | EKPODATA - WERKS | Plant | ||
| 30 | LIPS - WERKS | Plant | ||
| 31 | LIPS - VBELN | Delivery | ||
| 32 | LIPS - MATNR | Material Number | ||
| 33 | LIPS - CHARG | Batch Number | ||
| 34 | LIPS - POSNR | Delivery Item | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | T163G - BSTAE | Confirmation Control Key | ||
| 43 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 44 | T163G - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 45 | WB2_EKKO - EBELN | Purchasing Document Number | ||
| 46 | WB2_EKPO - WERKS | Plant | ||
| 47 | WB2_EKPO - WEPOS | Goods Receipt Indicator | ||
| 48 | WB2_EKPO - NOT_REF_QUAN_VAR_GT | Open Quantity | ||
| 49 | WB2_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 50 | WB2_EKPO - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | ||
| 51 | WB2_EKPO - NOT_REF_QUAN_GT | Open Quantity | ||
| 52 | WB2_EKPO - MENGE | Purchase Order Quantity | ||
| 53 | WB2_EKPO - MEINS | Order unit | ||
| 54 | WB2_EKPO - MATNR | Material Number | ||
| 55 | WB2_EKPO - EBELP | Item Number of Purchasing Document | ||
| 56 | WB2_EKPO - EBELN | Purchasing Document Number | ||
| 57 | WB2_EKPO - BSTAE | Confirmation Control Key | ||
| 58 | WB2_LIPS - CHARG | Batch Number | ||
| 59 | WB2_LIPS - MATNR | Material Number | ||
| 60 | WB2_LIPS - NOT_REF_QUAN_GT | Open Quantity | ||
| 61 | WB2_LIPS - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | ||
| 62 | WB2_LIPS - POSNR | Delivery Item | ||
| 63 | WB2_LIPS - VBELN | Delivery | ||
| 64 | WB2_LIPS - WERKS | Plant | ||
| 65 | WB2_SALES_KEY - VBELN | Sales Document |