Table/Structure Field list used by SAP ABAP Function Module WB2_TEW_PO_ID_REMAINING_QTY (TEW: Remaining Quantity Calculation of Purchase Order for Inbound Delivery)
SAP ABAP Function Module
WB2_TEW_PO_ID_REMAINING_QTY (TEW: Remaining Quantity Calculation of Purchase Order for Inbound Delivery) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELP | Item Number of Purchasing Document | ||
| 2 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 3 | EKES - LOEKZ | Vendor confirmation deletion indicator | ||
| 4 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 5 | EKES - EBELN | Purchasing Document Number | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - WERKS | Plant | ||
| 9 | EKPO - MENGE | Purchase Order Quantity | ||
| 10 | EKPO - MEINS | Order unit | ||
| 11 | EKPO - MATNR | Material Number | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - BSTAE | Confirmation Control Key | ||
| 15 | EKPODATA - WERKS | Plant | ||
| 16 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 17 | EKPODATA - MEINS | Order unit | ||
| 18 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 20 | EKPODATA - MATNR | Material Number | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | WB2_EKKO - EBELN | Purchasing Document Number | ||
| 29 | WB2_EKPO - WERKS | Plant | ||
| 30 | WB2_EKPO - NOT_REF_QUAN_VAR_GT | Open Quantity | ||
| 31 | WB2_EKPO - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | ||
| 32 | WB2_EKPO - NOT_REF_QUAN_GT | Open Quantity | ||
| 33 | WB2_EKPO - MENGE | Purchase Order Quantity | ||
| 34 | WB2_EKPO - MEINS | Order unit | ||
| 35 | WB2_EKPO - MATNR | Material Number | ||
| 36 | WB2_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | WB2_EKPO - EBELP | Item Number of Purchasing Document | ||
| 38 | WB2_EKPO - EBELN | Purchasing Document Number | ||
| 39 | WB2_EKPO - BSTAE | Confirmation Control Key |