Table/Structure Field list used by SAP ABAP Program RM06E_RETDLV_MIGRATE (RM06E_RETDLV_MIGRATE)
SAP ABAP Program
RM06E_RETDLV_MIGRATE (RM06E_RETDLV_MIGRATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
2 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BEKET - ETENR | Delivery Schedule Line Counter | |
4 | ![]() |
BEKET - UPDKZ | Change type (U, I, E, D) | |
5 | ![]() |
BEKET - DABMG | Quantity Reduced (MRP) | |
6 | ![]() |
EKBE - ET_UPD | Procedure for Updating the Schedule Line Quantity | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
EKBE - MENGE | Quantity | |
10 | ![]() |
EKBE - GJAHR | Year of material document | |
11 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
12 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
14 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
15 | ![]() |
EKBE - BUZEI | Item in material document | |
16 | ![]() |
EKBE - BELNR | Number of Material Document | |
17 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
18 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
19 | ![]() |
EKBEDATA - MENGE | Quantity | |
20 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
EKBEV - BWART | Movement type (inventory management) | |
22 | ![]() |
EKBEV - STATU | Status of Purchasing Document | |
23 | ![]() |
EKBEV - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
EKBEV - ETENS | Sequential Number of Vendor Confirmation | |
25 | ![]() |
EKBEV - MENGE | Quantity | |
26 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
27 | ![]() |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
28 | ![]() |
EKES - VBELP | Delivery Item | |
29 | ![]() |
EKES - VBELN | Delivery | |
30 | ![]() |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
31 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
32 | ![]() |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
33 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
34 | ![]() |
EKES - ERDAT | Creation Date of Confirmation | |
35 | ![]() |
EKES - EBTYP | Confirmation Category | |
36 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKES - EBELN | Purchasing Document Number | |
38 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
39 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
40 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
41 | ![]() |
EKET - EBELN | Purchasing Document Number | |
42 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
44 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
45 | ![]() |
EKPO - BSTYP | Purchasing document category | |
46 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EKPO - WERKS | Plant | |
49 | ![]() |
EKPODATA - WERKS | Plant | |
50 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
51 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
52 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
53 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
54 | ![]() |
LIPS - POSNR | Delivery Item | |
55 | ![]() |
LIPS - VBELN | Delivery | |
56 | ![]() |
RETURN_DELIVERY_EKBE - ET_UPD | Procedure for Updating the Schedule Line Quantity | |
57 | ![]() |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
58 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
61 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
62 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
63 | ![]() |
T163G - EBTYP | Confirmation Category | |
64 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
65 | ![]() |
UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
66 | ![]() |
UEKES - VBELP | Delivery Item | |
67 | ![]() |
UEKES - VBELN | Delivery | |
68 | ![]() |
UEKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
69 | ![]() |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
70 | ![]() |
UEKES - KZ | Change type (U, I, E, D) | |
71 | ![]() |
UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
72 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
73 | ![]() |
UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
74 | ![]() |
UEKES - ERDAT | Creation Date of Confirmation | |
75 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
77 | ![]() |
UEKES - DABMG | Quantity Reduced (MRP) |