Table/Structure Field list used by SAP ABAP Class /GRCPI/CL_GRIA_EKKO_EKPO (Data source : EKBE, EKKO, EKPO)
SAP ABAP Class /GRCPI/CL_GRIA_EKKO_EKPO (Data source : EKBE, EKKO, EKPO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
2 | Table/Structure Field | EKKO - BUKRS | Company Code | |
3 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
4 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
5 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
6 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
7 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
8 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
9 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
10 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
11 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
12 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
13 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
14 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
16 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
17 | Table/Structure Field | EKPO - WERKS | Plant | |
18 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
19 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
20 | Table/Structure Field | EKPODATA - WERKS | Plant | |
21 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |