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 | 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 |