Table/Structure Field list used by SAP ABAP MCOB J1IK (J1IK)
SAP ABAP MCOB
J1IK (J1IK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
3 | ![]() |
EKET - BANFN | Purchase requisition number | |
4 | ![]() |
EKKN - VBELP | Sales Document Item | |
5 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
6 | ![]() |
EKKN - VETEN | Schedule line | |
7 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
8 | ![]() |
EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
9 | ![]() |
EKKN - KOSTL | Cost Center | |
10 | ![]() |
EKKN - KOKRS | Controlling Area | |
11 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
12 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
13 | ![]() |
EKKO - BUKRS | Company Code | |
14 | ![]() |
EKKO - SUBMI | Collective Number | |
15 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | ![]() |
EKKO - MANDT | Client | |
17 | ![]() |
EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
EKKO - EKORG | Purchasing organization | |
19 | ![]() |
EKKO - EKGRP | Purchasing Group | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
22 | ![]() |
EKKO - BSART | Purchasing Document Type | |
23 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
24 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - LGORT | Storage location | |
27 | ![]() |
EKPO - MATNR | Material Number | |
28 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
29 | ![]() |
EKPO - TXZ01 | Short Text | |
30 | ![]() |
EKPO - WERKS | Plant |