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 |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - BUKRS | Company Code | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | |
8 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
9 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
11 | ![]() |
EKKODATA - BUKRS | Company Code | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
14 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
16 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
17 | ![]() |
EKPO - WERKS | Plant | |
18 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
19 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
20 | ![]() |
EKPODATA - WERKS | Plant | |
21 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |