Table/Structure Field list used by SAP ABAP Program LMEPOLDBF10 (SELPA_CHECK_BEST_REJECT)
SAP ABAP Program LMEPOLDBF10 (SELPA_CHECK_BEST_REJECT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - WESBS | Goods receipt blocked stock in order unit | |
5 | Table/Structure Field | EKBES - ANZAL | Total Down Payments in Local Currency | |
6 | Table/Structure Field | EKES - MENGE | Quantity as Per Vendor Confirmation | |
7 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
8 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
10 | Table/Structure Field | EKPO - WERKS | Plant | |
11 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
12 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
13 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
14 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
15 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
16 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
17 | Table/Structure Field | EKPODATA - WERKS | Plant | |
18 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
19 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
20 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
21 | Table/Structure Field | T160S - WS000 | Comparison Operand to GR Blocked Stock | |
22 | Table/Structure Field | T160S - WERET | Indicator: Take Underdelivery Tolerance Into Account | |
23 | Table/Structure Field | T160S - WERES | Indicator: Take GR Blocked Stock Into Account | |
24 | Table/Structure Field | T160S - WEREP | Invoice Variance Tolerance | |
25 | Table/Structure Field | T160S - WEREE | Take "Inward Delivery Completed" Indicator Into Account | |
26 | Table/Structure Field | T160S - WERE0 | Comparison Operand for Quantity Delivered | |
27 | Table/Structure Field | T160S - WEBET | Indicator: Take Underdelivery Tolerance Into Account | |
28 | Table/Structure Field | T160S - WEBES | Indicator: Take GR Blocked Stock Into Account | |
29 | Table/Structure Field | T160S - WEBEE | Take "Inward Delivery Completed" Indicator Into Account | |
30 | Table/Structure Field | T160S - WEBE0 | Comparison Operand for Quantity Delivered | |
31 | Table/Structure Field | T160S - WE00S | Indicator: Take GR Blocked Stock Into Account | |
32 | Table/Structure Field | T160S - WE00E | Take "Inward Delivery Completed" Indicator Into Account | |
33 | Table/Structure Field | T160S - WE000 | Comparison Operand for Quantity Delivered | |
34 | Table/Structure Field | T160S - WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |
35 | Table/Structure Field | T160S - WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |
36 | Table/Structure Field | T160S - WA000 | Comparison Operand Between Quantity Issued and 0 | |
37 | Table/Structure Field | T160S - REBEP | Invoice Variance Tolerance | |
38 | Table/Structure Field | T160S - REBEE | Take Final Invoice Indicator Into Account | |
39 | Table/Structure Field | T160S - REBE0 | Comparison Operand to Invoice Receipt Quantity | |
40 | Table/Structure Field | T160S - RE00E | Take Final Invoice Indicator Into Account | |
41 | Table/Structure Field | T160S - RE000 | Comparison Operand to Invoice Receipt Quantity | |
42 | Table/Structure Field | T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
43 | Table/Structure Field | T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
44 | Table/Structure Field | T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
45 | Table/Structure Field | T160S - AVWE0 | Comparison operand between notified and delivered quantity | |
46 | Table/Structure Field | T160S - AVBE0 | Comparison operand between notified and ordered quantity | |
47 | Table/Structure Field | T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
48 | Table/Structure Field | T160S - AN000 | Comparison Operand to Down Payment Amount |