Table/Structure Field list used by SAP ABAP Function Module MPN10_PURCHASING (Pflegen von MPN Interchangeability-Positionen)
SAP ABAP Function Module
MPN10_PURCHASING (Pflegen von MPN Interchangeability-Positionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
2 | ![]() |
EKPO - EMATN | Material number | |
3 | ![]() |
EKPO - WERKS | Plant | |
4 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE REFERENCE(UPTYP) LIKE EKPO-UPTYP OPTIONAL |
5 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
6 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(E_MENGE) LIKE EKPO-MENGE |
7 | ![]() |
EKPO - MEINS | Order unit | |
8 | ![]() |
EKPO - MATNR | Material Number | |
9 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
10 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
11 | ![]() |
EKPODATA - WERKS | Plant | |
12 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE REFERENCE(UPTYP) LIKE EKPO-UPTYP OPTIONAL |
13 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
14 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(E_MENGE) LIKE EKPO-MENGE |
15 | ![]() |
EKPODATA - MEINS | Order unit | |
16 | ![]() |
EKPODATA - MATNR | Material Number | |
17 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
EKPODATA - EMATN | Material number | |
19 | ![]() |
EKPOUPOS - UPDKZ | Change type (U, I, E, D) | |
20 | ![]() |
EKPOUPOS - NETPR | Net Price in Purchasing Document (in Document Currency) | |
21 | ![]() |
EKPOUPOS - MENGE | Purchase Order Quantity | |
22 | ![]() |
EKPOUPOS - MEINS | Base Unit of Measure | |
23 | ![]() |
EKPOUPOS - MARK | Single-Character Flag | |
24 | ![]() |
EKPOUPOS - ETTEX | Checkbox | |
25 | ![]() |
EKPOUPOS - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPOUPOS - MATNR | Material Number | |
27 | ![]() |
EVARART - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EVARART - ETTEX | Checkbox | |
29 | ![]() |
EVARART - MARK | Single-Character Flag | |
30 | ![]() |
EVARART - MATNR | Material Number | |
31 | ![]() |
EVARART - PRICE | Internal floating point from | |
32 | ![]() |
EVARART - QUANT | Internal floating point from | |
33 | ![]() |
EVARART - UPDKZ | Change type (U, I, E, D) | |
34 | ![]() |
MPNCL1 - EVENT | Sub-item events | |
35 | ![]() |
MPNCL1 - ROUTN | Processing routine | |
36 | ![]() |
MPNCL1 - PROGR | ABAP Program Name | |
37 | ![]() |
RM06X - MENGE | Purchase Order Quantity | |
38 | ![]() |
RSMPE - PROGRAM | Name of module pool / report | |
39 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
40 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
41 | ![]() |
VARART - MARK | Single-Character Flag | |
42 | ![]() |
VARART - MATNR | Material Number | |
43 | ![]() |
VARART - PRICE | Internal floating point from | |
44 | ![]() |
VARART - QUANT | Internal floating point from |