Table/Structure Field list used by SAP ABAP Program _TRANSFER_DATA (Include _TRANSFER_DATA)
SAP ABAP Program
_TRANSFER_DATA (Include _TRANSFER_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - DMBTR | Amount in local currency | |
3 | ![]() |
EKBE - WAERS | Currency Key | |
4 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
7 | ![]() |
EKBEDATA - MENGE | Quantity | |
8 | ![]() |
EKBEDATA - WAERS | Currency Key | |
9 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
10 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EKKO - WAERS | Currency Key | |
12 | ![]() |
EKKODATA - WAERS | Currency Key | |
13 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
15 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
16 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
EKPO - MATNR | Material Number | |
18 | ![]() |
EKPO - MEINS | Order unit | |
19 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
20 | ![]() |
EKPO - WERKS | Plant | |
21 | ![]() |
EKPODATA - WERKS | Plant | |
22 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
23 | ![]() |
EKPODATA - MEINS | Order unit | |
24 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
25 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
26 | ![]() |
EKPODATA - MATNR | Material Number | |
27 | ![]() |
EMARA - ATTYP | Material Category | |
28 | ![]() |
MAKT - MAKTX | Material description | |
29 | ![]() |
MAKT - MATNR | Material Number | |
30 | ![]() |
MARA - ATTYP | Material Category | |
31 | ![]() |
MARA - MATNR | Material Number | |
32 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
33 | ![]() |
MDBS - SOBKZ | Special Stock Indicator | |
34 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
36 | ![]() |
MSEG - MENGE | Quantity | |
37 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
38 | ![]() |
MSEG - LIFNR | Vendor's account number | |
39 | ![]() |
MSEG - EBELN | Purchase order number | |
40 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
41 | ![]() |
SI_T001W - VLFKZ | Plant category | |
42 | ![]() |
T001K - BUKRS | Company Code | |
43 | ![]() |
T001W - NAME1 | Name | |
44 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
45 | ![]() |
T001W - VLFKZ | Plant category | |
46 | ![]() |
T001W - WERKS | Plant |