Table/Structure Field list used by SAP ABAP Program FM06LFAD_EKAB_AUSGABE_1 (Read delivery address for purchase order item)
SAP ABAP Program 
FM06LFAD_EKAB_AUSGABE_1 (Read delivery address for purchase order item) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (62)
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Function Module (5)
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Interface (3)
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Class Method (3)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 2 | Table/Structure Field |
DISVARIANT - DEPENDVARS | Dependent variant entry vector | |
| 3 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 4 | Table/Structure Field |
DISVARIANT - TEXT | Description for layout | |
| 5 | Table/Structure Field |
DISVARIANT - LOG_GROUP | Logical group name | |
| 6 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 10 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 11 | Table/Structure Field |
EKAB - MEINS | Order unit | |
| 12 | Table/Structure Field |
EKAB - LOGSY | Logical System | |
| 13 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 14 | Table/Structure Field |
EKAB - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EKAB - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKAB - EBELD | PO number in local system | |
| 17 | Table/Structure Field |
EKAB - BSTYP | Purchasing document category | |
| 18 | Table/Structure Field |
EKAB - BEDAT | Purchase Order Date | |
| 19 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 20 | Table/Structure Field |
EKABF - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKABF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKABF - NETWR | Net Order Value in PO Currency | |
| 23 | Table/Structure Field |
EKABF - MENGE | Purchase Order Quantity | |
| 24 | Table/Structure Field |
EKABF - MEINS | Order unit | |
| 25 | Table/Structure Field |
EKABF - LOGSY | Logical System | |
| 26 | Table/Structure Field |
EKABF - KTPNR | Item number of principal purchase agreement | |
| 27 | Table/Structure Field |
EKABF - KONNR | Number of principal purchase agreement | |
| 28 | Table/Structure Field |
EKABF - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKABF - EBELD | PO number in local system | |
| 30 | Table/Structure Field |
EKABF - BSTYP | Purchasing document category | |
| 31 | Table/Structure Field |
EKABF - BEDAT | Purchase Order Date | |
| 32 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 36 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 37 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 40 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 41 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 42 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 44 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 45 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 46 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
MEREP_AUTHORITY - PREISANZ | Single-Character Flag | |
| 49 | Table/Structure Field |
MEREP_AUTHORITY - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 60 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 61 | Table/Structure Field |
T160B - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 62 | Table/Structure Field |
T160B - TCODE | Transaction Code |
