Table/Structure Field list used by SAP ABAP Program FM06IFQ3_GET_EINTEILUNG_EQUK (IncludeLVHURMTOP)
SAP ABAP Program
FM06IFQ3_GET_EINTEILUNG_EQUK (IncludeLVHURMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINA - MATNR | Material Number | |
2 | ![]() |
EINE - WERKS | Plant | |
3 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EINDT | Item delivery date | |
5 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - QUNUM | Number of quota arrangement | |
8 | ![]() |
EKET - QUPOS | Quota arrangement item | |
9 | ![]() |
EKET - EBELN | Purchasing Document Number | |
10 | ![]() |
EKETDATA - EINDT | Item delivery date | |
11 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
12 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
13 | ![]() |
EKETDATA - QUNUM | Number of quota arrangement | |
14 | ![]() |
EKETDATA - QUPOS | Quota arrangement item | |
15 | ![]() |
EKETH - EINDT | Item delivery date | |
16 | ![]() |
EKETH - QUPOS | Quota arrangement item | |
17 | ![]() |
EKETH - QUNUM | Number of quota arrangement | |
18 | ![]() |
EKETH - MENGE | Scheduled Quantity | |
19 | ![]() |
EKETH - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
20 | ![]() |
EKETH - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKETH - EBELN | Purchasing Document Number | |
22 | ![]() |
EKETU - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
23 | ![]() |
EKETU - KZ | Change type (U, I, E, D) | |
24 | ![]() |
EKETU - QUNUM | Number of quota arrangement | |
25 | ![]() |
EKETU - QUPOS | Quota arrangement item | |
26 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - LIFNR | Vendor's account number | |
29 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
30 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
32 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
33 | ![]() |
EKPO - BSTYP | Purchasing document category | |
34 | ![]() |
EKPO - WERKS | Plant | |
35 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
36 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
37 | ![]() |
EKPO - RETPO | Returns Item | |
38 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
39 | ![]() |
EKPO - MPROF | Mfr part profile | |
40 | ![]() |
EKPO - MATNR | Material Number | |
41 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
42 | ![]() |
EKPO - EMATN | Material number | |
43 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
45 | ![]() |
EKPODATA - WERKS | Plant | |
46 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
47 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
48 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
49 | ![]() |
EKPODATA - RETPO | Returns Item | |
50 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
51 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
52 | ![]() |
EKPODATA - MATNR | Material Number | |
53 | ![]() |
EKPODATA - EMATN | Material number | |
54 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
55 | ![]() |
EQUK - QUNUM | Number of quota arrangement | |
56 | ![]() |
EQUP - BESKZ | Procurement Type | |
57 | ![]() |
EQUP - SOBES | Special procurement type | |
58 | ![]() |
EQUP - VERID | Production Version | |
59 | ![]() |
TMQ2 - QBEST | Purchase order will be included in quota arrangement | |
60 | ![]() |
TMQ2 - QDISP | Quota system will be applied during automatic MRP process | |
61 | ![]() |
TMQ2 - QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement |