Table/Structure Field list used by SAP ABAP Program /SPE/LINB_PROCF03 (Include /SPE/LINB_PROCF03)
SAP ABAP Program
/SPE/LINB_PROCF03 (Include /SPE/LINB_PROCF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/INB_ID_LINK - LINK_REASON | Link Reason for Inbound Deliveries | |
2 | ![]() |
/SPE/INB_ID_LINK - VBELN | Subsequent sales and distribution document | |
3 | ![]() |
/SPE/INB_ID_LINK - VBELV | Preceding sales and distribution document | |
4 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
5 | ![]() |
EKES - EBELN | Purchasing Document Number | |
6 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKES - EBTYP | Confirmation Category | |
8 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
9 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
10 | ![]() |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
11 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
12 | ![]() |
EKES - VBELN | Delivery | |
13 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document |