Table/Structure Field list used by SAP ABAP Function Module WRF_CHECK_PARTIAL_DELIVERY (IMSEG auf Teillieferung überprüfen)
SAP ABAP Function Module 
WRF_CHECK_PARTIAL_DELIVERY (IMSEG auf Teillieferung überprüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 4 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 6 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 10 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 11 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 12 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 13 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 17 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 18 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 19 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 20 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
IMSEGVB - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
IMSEGVB - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
IMSEGVB - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
IMSEGVB - MATNR | Material Number | |
| 27 | Table/Structure Field |
IMSEGVB - SOBKZ | Special Stock Indicator | |
| 28 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 29 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 30 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 31 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 32 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable |
