Table/Structure Field list used by SAP ABAP Program MV50AF0B_RETURN_EKES_FUELLEN (include MV50AF0B_RETURN_EKES_FUELLEN)
SAP ABAP Program
MV50AF0B_RETURN_EKES_FUELLEN (include MV50AF0B_RETURN_EKES_FUELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASNAPO - LGORT | Storage location | |
2 | ![]() |
ASNAPO - WERKS | Plant | |
3 | ![]() |
EKES - CHARG | Batch Number | |
4 | ![]() |
EKES - EBELN | Purchasing Document Number | |
5 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
7 | ![]() |
EKES - EMATN | Material number corresponding to manufacturer part number | |
8 | ![]() |
EKES - ERDAT | Creation Date of Confirmation | |
9 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
10 | ![]() |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
11 | ![]() |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
12 | ![]() |
EKES - MANDT | Client | |
13 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
14 | ![]() |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
15 | ![]() |
EKES - UECHA | Higher-Level Item of Batch Split Item | |
16 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
17 | ![]() |
EKES - VBELN | Delivery | |
18 | ![]() |
EKES - VBELP | Delivery Item | |
19 | ![]() |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
20 | ![]() |
EKES_CONV_QTY - EBELN | Purchasing Document Number | |
21 | ![]() |
EKES_CONV_QTY - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKES_CONV_QTY - EINDT | Item delivery date | |
23 | ![]() |
EKES_CONV_QTY - UMREN | Denominator (divisor) for conversion of sales qty. into SKU | |
24 | ![]() |
EKES_CONV_QTY - UMREZ | Numerator (factor) for conversion of sales quantity into SKU | |
25 | ![]() |
EKES_CONV_QTY - VBELN | Sales and Distribution Document Number | |
26 | ![]() |
EKES_CONV_QTY - VBELP | Sales document item | |
27 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
28 | ![]() |
LIKP - LFDAT | Delivery Date | |
29 | ![]() |
LIKP - LFUHR | Time of delivery | |
30 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
31 | ![]() |
LIKP - VBELN | Delivery | |
32 | ![]() |
LIKP - VBTYP | SD document category | |
33 | ![]() |
LIKPD - UPDKZ | Update indicator | |
34 | ![]() |
LIKPVB - LFDAT | Delivery Date | |
35 | ![]() |
LIKPVB - LFUHR | Time of delivery | |
36 | ![]() |
LIKPVB - LIFEX | External Identification of Delivery Note | |
37 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
38 | ![]() |
LIKPVB - VBELN | Delivery | |
39 | ![]() |
LIKPVB - VBTYP | SD document category | |
40 | ![]() |
LIPS - CHARG | Batch Number | |
41 | ![]() |
LIPS - EMATN | Material number corresponding to manufacturer part number | |
42 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
43 | ![]() |
LIPS - ERZET | Entry time | |
44 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
45 | ![]() |
LIPS - LGORT | Storage location | |
46 | ![]() |
LIPS - MANDT | Client | |
47 | ![]() |
LIPS - POSNR | Delivery Item | |
48 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
49 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
50 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
51 | ![]() |
LIPS - VBELN | Delivery | |
52 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
53 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
54 | ![]() |
LIPS - VGTYP | SD document category | |
55 | ![]() |
LIPS - VRKME | Sales unit | |
56 | ![]() |
LIPS - WERKS | Plant | |
57 | ![]() |
LIPSD - ETENS | Sequential Number of Vendor Confirmation | |
58 | ![]() |
LIPSD - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
59 | ![]() |
LIPSD - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
LIPSD - UPDKZ | Update indicator | |
61 | ![]() |
LIPSVB - CHARG | Batch Number | |
62 | ![]() |
LIPSVB - EMATN | Material number corresponding to manufacturer part number | |
63 | ![]() |
LIPSVB - ERDAT | Date on which the record was created | |
64 | ![]() |
LIPSVB - ERZET | Entry time | |
65 | ![]() |
LIPSVB - ETENS | Sequential Number of Vendor Confirmation | |
66 | ![]() |
LIPSVB - LFIMG | Actual quantity delivered (in sales units) | |
67 | ![]() |
LIPSVB - LGORT | Storage location | |
68 | ![]() |
LIPSVB - MANDT | Client | |
69 | ![]() |
LIPSVB - POSNR | Delivery Item | |
70 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
71 | ![]() |
LIPSVB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
72 | ![]() |
LIPSVB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
73 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
74 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
75 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
76 | ![]() |
LIPSVB - VBELN | Delivery | |
77 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
78 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
79 | ![]() |
LIPSVB - VGTYP | SD document category | |
80 | ![]() |
LIPSVB - VRKME | Sales unit | |
81 | ![]() |
LIPSVB - WERKS | Plant | |
82 | ![]() |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
83 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
84 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
85 | ![]() |
UEKES - CHARG | Batch Number | |
86 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
87 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
89 | ![]() |
UEKES - EKPOMEINS | Order unit | |
90 | ![]() |
UEKES - EMATN | Material number corresponding to manufacturer part number | |
91 | ![]() |
UEKES - ERDAT | Creation Date of Confirmation | |
92 | ![]() |
UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
93 | ![]() |
UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
94 | ![]() |
UEKES - KZ | Change type (U, I, E, D) | |
95 | ![]() |
UEKES - LGORT | Storage location | |
96 | ![]() |
UEKES - LPEIN | Date category of delivery date in vendor confirmation | |
97 | ![]() |
UEKES - MANDT | Client | |
98 | ![]() |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
99 | ![]() |
UEKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
100 | ![]() |
UEKES - UECHA | Higher-Level Item of Batch Split Item | |
101 | ![]() |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
102 | ![]() |
UEKES - VBELN | Delivery | |
103 | ![]() |
UEKES - VBELP | Delivery Item | |
104 | ![]() |
UEKES - WERKS | Plant | |
105 | ![]() |
UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
106 | ![]() |
V50AGL - APOTRGUID | ATP: GUID for Relevant Transaction in APO Server | |
107 | ![]() |
WEKET - EKPOMEINS | Order unit |