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 |