Table/Structure Field list used by SAP ABAP Program FM06LFSL_SELPA_CHECK_POS_BEST (FM06LFSL_SELPA_CHECK_POS_BEST)
SAP ABAP Program 
FM06LFSL_SELPA_CHECK_POS_BEST (FM06LFSL_SELPA_CHECK_POS_BEST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 2 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 3 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 4 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 5 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 6 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 7 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 8 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 9 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 10 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 12 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 13 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 15 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 16 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 17 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 18 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 20 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 21 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 22 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 23 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 24 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 25 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 26 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 27 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 28 | Table/Structure Field |
T160S - WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |
| 29 | Table/Structure Field |
T160S - WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |
| 30 | Table/Structure Field |
T160S - WE000 | Comparison Operand for Quantity Delivered | |
| 31 | Table/Structure Field |
T160S - WE00E | Take "Inward Delivery Completed" Indicator Into Account | |
| 32 | Table/Structure Field |
T160S - WE00S | Indicator: Take GR Blocked Stock Into Account | |
| 33 | Table/Structure Field |
T160S - WEBE0 | Comparison Operand for Quantity Delivered | |
| 34 | Table/Structure Field |
T160S - WEBEE | Take "Inward Delivery Completed" Indicator Into Account | |
| 35 | Table/Structure Field |
T160S - WEBES | Indicator: Take GR Blocked Stock Into Account | |
| 36 | Table/Structure Field |
T160S - WEBET | Indicator: Take Underdelivery Tolerance Into Account | |
| 37 | Table/Structure Field |
T160S - WERE0 | Comparison Operand for Quantity Delivered | |
| 38 | Table/Structure Field |
T160S - WEREE | Take "Inward Delivery Completed" Indicator Into Account | |
| 39 | Table/Structure Field |
T160S - WEREP | Invoice Variance Tolerance | |
| 40 | Table/Structure Field |
T160S - WERES | Indicator: Take GR Blocked Stock Into Account | |
| 41 | Table/Structure Field |
T160S - WERET | Indicator: Take Underdelivery Tolerance Into Account | |
| 42 | Table/Structure Field |
T160S - WS000 | Comparison Operand to GR Blocked Stock | |
| 43 | Table/Structure Field |
T160S - WA000 | Comparison Operand Between Quantity Issued and 0 | |
| 44 | Table/Structure Field |
T160S - SWEPO | Provision for Goods Receipt | |
| 45 | Table/Structure Field |
T160S - SREPO | Provision for Invoice Receipt | |
| 46 | Table/Structure Field |
T160S - RETOU | Selection by Returns | |
| 47 | Table/Structure Field |
T160S - REBEP | Invoice Variance Tolerance | |
| 48 | Table/Structure Field |
T160S - REBEE | Take Final Invoice Indicator Into Account | |
| 49 | Table/Structure Field |
T160S - REBE0 | Comparison Operand to Invoice Receipt Quantity | |
| 50 | Table/Structure Field |
T160S - RE00E | Take Final Invoice Indicator Into Account | |
| 51 | Table/Structure Field |
T160S - RE000 | Comparison Operand to Invoice Receipt Quantity | |
| 52 | Table/Structure Field |
T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
| 53 | Table/Structure Field |
T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
| 54 | Table/Structure Field |
T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
| 55 | Table/Structure Field |
T160S - AVWE0 | Comparison operand between notified and delivered quantity | |
| 56 | Table/Structure Field |
T160S - AVBE0 | Comparison operand between notified and ordered quantity | |
| 57 | Table/Structure Field |
T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
| 58 | Table/Structure Field |
T160S - AN000 | Comparison Operand to Down Payment Amount |
