Table/Structure Field list used by SAP ABAP Function Module WRF_EM_PO_CONFIRMATIONS (Get the confirmations)
SAP ABAP Function Module
WRF_EM_PO_CONFIRMATIONS (Get the confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - EBELP | Item Number of Purchasing Document | ||
| 2 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 3 | EKES - EBELN | Purchasing Document Number | ||
| 4 | EKET - EBELN | Purchasing Document Number | ||
| 5 | EKET - EBELP | Item Number of Purchasing Document | ||
| 6 | EKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 13 | UEKES - KZ | Change type (U, I, E, D) | ||
| 14 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 15 | UEKES - EBELN | Purchasing Document Number | ||
| 16 | UEKET - EBELN | Purchasing Document Number | ||
| 17 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 18 | UEKET - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 19 | UEKPO - EBELN | Purchasing Document Number | ||
| 20 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 22 | WRF_PBAS_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 23 | WRF_PSCD_DL_DOC_DATA_STY - NO_SCEM | Purchase Order Not Transferred to SCEM | ||
| 24 | WRF_PSCD_EKET_ADDON_STY - NO_SCEM | Purchase Order Not Transferred to SCEM |