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 |
|---|---|---|---|---|
| 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 |