Table/Structure Field list used by SAP ABAP Program ISAUTO_MIGRATE_COMPL (Migration ASNs completed before crt7 under <=auto3.0logic)
SAP ABAP Program
ISAUTO_MIGRATE_COMPL (Migration ASNs completed before crt7 under <=auto3.0logic) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BUZEI | Item in material document | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 5 | EKBE - MENGE | Quantity | ||
| 6 | EKBE - GJAHR | Year of material document | ||
| 7 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 8 | EKBE - EBELN | Purchasing Document Number | ||
| 9 | EKBE - BWART | Movement type (inventory management) | ||
| 10 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 12 | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 15 | EKES - EBTYP | Confirmation Category | ||
| 16 | EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 17 | EKES - VBELP | Delivery Item | ||
| 18 | EKES - VBELN | Delivery | ||
| 19 | EKES - REF_ETENS | Sequential Number of Vendor Confirmation | ||
| 20 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 21 | EKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 22 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 23 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 24 | EKES - ERDAT | Creation Date of Confirmation | ||
| 25 | EKES - EBELP | Item Number of Purchasing Document | ||
| 26 | EKES - EBELN | Purchasing Document Number | ||
| 27 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - BSTAE | Confirmation Control Key | ||
| 31 | EKPO - BSTYP | Purchasing document category | ||
| 32 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 33 | EKPODATA - BSTYP | Purchasing document category | ||
| 34 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 35 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 36 | LIPS - POSNR | Delivery Item | ||
| 37 | LIPS - VBELN | Delivery | ||
| 38 | RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | ||
| 39 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 42 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 43 | T163G - EBTYP | Confirmation Category | ||
| 44 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 45 | T163G - BSTAE | Confirmation Control Key | ||
| 46 | UEKES - DABMG | Quantity Reduced (MRP) | ||
| 47 | UEKES - EBELN | Purchasing Document Number | ||
| 48 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 49 | UEKES - ERDAT | Creation Date of Confirmation | ||
| 50 | UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 51 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 52 | UEKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 53 | UEKES - KZ | Change type (U, I, E, D) | ||
| 54 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 55 | UEKES - REF_ETENS | Sequential Number of Vendor Confirmation | ||
| 56 | UEKES - VBELN | Delivery | ||
| 57 | UEKES - VBELP | Delivery Item | ||
| 58 | UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) |