Table/Structure Field list used by SAP ABAP Program LMCEXE11 (ME| MATCH_GR_CNF)
SAP ABAP Program
LMCEXE11 (ME| MATCH_GR_CNF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - MEINS | Order unit | |
2 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
3 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
4 | ![]() |
EKBE - CPUTM | Time of data entry | |
5 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
6 | ![]() |
EKBE - MENGE | Quantity | |
7 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
9 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
10 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
11 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
12 | ![]() |
EKBEDATA - MENGE | Quantity | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKES - EBTYP | Confirmation Category | |
15 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
16 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
17 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
18 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
19 | ![]() |
EKPO - MEINS | Order unit | |
20 | ![]() |
EKPODATA - MEINS | Order unit | |
21 | ![]() |
MC02M_0CGR - BELNR | Number of Material Document | |
22 | ![]() |
MC02M_0CGR - TTLQTY | Assigned Quantity | |
23 | ![]() |
MC02M_0CGR - ROCANCEL | Indicator: Cancel Data Record | |
24 | ![]() |
MC02M_0CGR - OPNQTY | Open Quantity | |
25 | ![]() |
MC02M_0CGR - MEINS | Order unit | |
26 | ![]() |
MC02M_0CGR - GMVQTY | Goods Movement Quantity | |
27 | ![]() |
MC02M_0CGR - GMVPDT | Posting Date in the Document | |
28 | ![]() |
MC02M_0CGR - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
MC02M_0CGR - CNFTYP | Confirmation Category | |
30 | ![]() |
MC02M_0CGR - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
31 | ![]() |
MC02M_0CGR - CNFQTY | Confirmed Quantity | |
32 | ![]() |
MC02M_0CGR - CNFNR | Sequential Number of Vendor Confirmation | |
33 | ![]() |
MC02M_0CGR - CNFDT | Delivery Date of Vendor Confirmation | |
34 | ![]() |
MC02M_0CGR - BWVORG | BW: Transaction Key SAP BW | |
35 | ![]() |
T163G - EBTYP | Confirmation Category | |
36 | ![]() |
UEKES - EBTYP | Confirmation Category | |
37 | ![]() |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
38 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
39 | ![]() |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
40 | ![]() |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation |