Table/Structure Field list used by SAP ABAP View MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit)
SAP ABAP View
MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BAMNG | Quantity | |
2 | ![]() |
EKBE - BAMNG | Quantity | |
3 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
4 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
EKBE - MENGE | Quantity | |
10 | ![]() |
EKBE - MENGE | Quantity | |
11 | ![]() |
EKBE - GJAHR | Year of material document | |
12 | ![]() |
EKBE - GJAHR | Year of material document | |
13 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
14 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
15 | ![]() |
EKBE - BUZEI | Item in material document | |
16 | ![]() |
EKBE - BUZEI | Item in material document | |
17 | ![]() |
EKBE - BELNR | Number of Material Document | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKKO - EKGRP | Purchasing Group | |
20 | ![]() |
EKKO - LIFNR | Vendor's account number | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - EKORG | Purchasing organization | |
23 | ![]() |
EKKO - EKGRP | Purchasing Group | |
24 | ![]() |
EKKO - EKORG | Purchasing organization | |
25 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKPO - MANDT | Client | |
28 | ![]() |
EKPO - MANDT | Client | |
29 | ![]() |
EKPO - MEINS | Order unit | |
30 | ![]() |
EKPO - MEINS | Order unit | |
31 | ![]() |
EKPO - RETPO | Returns Item | |
32 | ![]() |
EKPO - RETPO | Returns Item | |
33 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
34 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
35 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
36 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
37 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
38 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
39 | ![]() |
EKPO - WERKS | Plant | |
40 | ![]() |
EKPO - WERKS | Plant | |
41 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
42 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
44 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
45 | ![]() |
EKPO - KNTTP | Account assignment category | |
46 | ![]() |
EKPO - KNTTP | Account assignment category | |
47 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
48 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
52 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
53 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
54 | ![]() |
EKPO - BSTAE | Confirmation Control Key |