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 |
---|---|---|---|---|
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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 |