Table/Structure Field list used by SAP ABAP Program MM06EF0R_REFRESH_TABLES (REFRESH_TABLES)
SAP ABAP Program
MM06EF0R_REFRESH_TABLES (REFRESH_TABLES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BSEG - BSCHL | Posting Key | |
4 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
5 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
6 | ![]() |
EKET - EINDT | Item delivery date | |
7 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
EKET - LPEIN | Category of delivery date | |
9 | ![]() |
EKETDATA - EINDT | Item delivery date | |
10 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
11 | ![]() |
EKKN - AUFNR | Order Number | |
12 | ![]() |
EKKN - KOSTL | Cost Center | |
13 | ![]() |
EKKN - MENGE | Quantity | |
14 | ![]() |
EKKN - PRCTR | Profit Center | |
15 | ![]() |
EKKN - SAKTO | G/L Account Number | |
16 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
17 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
18 | ![]() |
EKKO - BUKRS | Company Code | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - EKORG | Purchasing organization | |
21 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
22 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
23 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
24 | ![]() |
EKKO - WAERS | Currency Key | |
25 | ![]() |
EKKO - WKURS | Exchange Rate | |
26 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
27 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
28 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
29 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
30 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
31 | ![]() |
EKKO - ZTERM | Terms of payment key | |
32 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
33 | ![]() |
EKKODATA - BUKRS | Company Code | |
34 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
35 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
36 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
37 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
38 | ![]() |
EKKODATA - WAERS | Currency Key | |
39 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
40 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
41 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
42 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
43 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
44 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
45 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
46 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
47 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
48 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKPO - KNTTP | Account assignment category | |
50 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
51 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
52 | ![]() |
EKPO - KUNNR | Customer | |
53 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
54 | ![]() |
EKPO - MEINS | Order unit | |
55 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
56 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
57 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
58 | ![]() |
EKPO - PEINH | Price unit | |
59 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
60 | ![]() |
EKPO - RETPO | Returns Item | |
61 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
62 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
63 | ![]() |
EKPO - WERKS | Plant | |
64 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
65 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
66 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
67 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
68 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
69 | ![]() |
EKPODATA - KUNNR | Customer | |
70 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
71 | ![]() |
EKPODATA - MEINS | Order unit | |
72 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
73 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
74 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
75 | ![]() |
EKPODATA - PEINH | Price unit | |
76 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
77 | ![]() |
EKPODATA - RETPO | Returns Item | |
78 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
79 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
80 | ![]() |
EKPODATA - WERKS | Plant | |
81 | ![]() |
KONP - KSCHL | Condition Type | |
82 | ![]() |
KONV - KNUMV | Number of the document condition | |
83 | ![]() |
LFA1 - LAND1 | Country Key | |
84 | ![]() |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
85 | ![]() |
NAST - KAPPL | Application for message conditions | |
86 | ![]() |
NAST - OBJKY | Object key | |
87 | ![]() |
RM06I - FORM1 | Tag column | |
88 | ![]() |
RM06I - LTEX1 | Long Text | |
89 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
90 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
91 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
92 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
99 | ![]() |
SYSUUID - X | UUID in X form (binary) | |
100 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
101 | ![]() |
T001 - WAERS | Currency Key | |
102 | ![]() |
T001W - FABKL | Factory calendar key | |
103 | ![]() |
T005 - KALSM | T005-KALSM | |
104 | ![]() |
T160D - EFUBU | Function Authorization: Purchase Order | |
105 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
106 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
107 | ![]() |
TACT - ACTVT | Activity | |
108 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block | |
109 | ![]() |
THEAD - TDNAME | Name | |
110 | ![]() |
TQ04A - BESTELLUNG | Purchase Order Blocking Function | |
111 | ![]() |
TQ08 - MSGART | Notification Type when Blocking Function Is Active |