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 |
|---|---|---|---|---|
| 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 |