Table/Structure Field list used by SAP ABAP Function Module WRF_GET_EKBE_GI (Ermittelt Lieferant und Sonderbestandskennzeichen)
SAP ABAP Function Module
WRF_GET_EKBE_GI (Ermittelt Lieferant und Sonderbestandskennzeichen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBE - GJAHR | Year of material document | |
4 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - XBLNR | Reference Document Number | SOURCE REFERENCE(I_XBLNR) TYPE EKBE-XBLNR |
7 | ![]() |
EKBE - XBLNR | Reference Document Number | |
8 | ![]() |
EKBE - BELNR | Number of Material Document | |
9 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
11 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | SOURCE REFERENCE(I_XBLNR) TYPE EKBE-XBLNR |
12 | ![]() |
EKET - WAMNG | Issued quantity | |
13 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
14 | ![]() |
MSEG - EBELN | Purchase order number | |
15 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
MSEG - LIFNR | Vendor's account number | |
17 | ![]() |
MSEG - MBLNR | Number of Material Document | |
18 | ![]() |
MSEG - MJAHR | Year of material document | |
19 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
20 | ![]() |
MSEG - ZEILE | Item in material document | |
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 |