Table/Structure Field list used by SAP ABAP Program FM06LFAD_EKAB_AUSGABE_2 (Checks all EDI-relevant data)
SAP ABAP Program
FM06LFAD_EKAB_AUSGABE_2 (Checks all EDI-relevant data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKAB - BSTYP | Purchasing document category | |
2 | ![]() |
EKAB - BEDAT | Purchase Order Date | |
3 | ![]() |
EKAB - WERKS | Plant | |
4 | ![]() |
EKAB - WAERS | Currency Key | |
5 | ![]() |
EKAB - NETWR | Net Order Value in PO Currency | |
6 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
7 | ![]() |
EKAB - MEINS | Order unit | |
8 | ![]() |
EKAB - LOGSY | Logical System | |
9 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
10 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
12 | ![]() |
EKAB - EBELD | PO number in local system | |
13 | ![]() |
EKAB - BUKRS | Company Code | |
14 | ![]() |
EKABF - WERKS | Plant | |
15 | ![]() |
EKABF - WAERS | Currency Key | |
16 | ![]() |
EKABF - NETWR | Net Order Value in PO Currency | |
17 | ![]() |
EKABF - NETWF | Order value in foreign currency | |
18 | ![]() |
EKABF - MENGE | Purchase Order Quantity | |
19 | ![]() |
EKABF - MEINS | Order unit | |
20 | ![]() |
EKABF - LOGSY | Logical System | |
21 | ![]() |
EKABF - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKABF - EBELN | Purchasing Document Number | |
23 | ![]() |
EKABF - EBELD | PO number in local system | |
24 | ![]() |
EKABF - BUKRS | Company Code | |
25 | ![]() |
EKABF - BSTYP | Purchasing document category | |
26 | ![]() |
EKABF - BEDAT | Purchase Order Date | |
27 | ![]() |
EKABF - KTPNR | Item number of principal purchase agreement | |
28 | ![]() |
EKABS - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
30 | ![]() |
EKKO - WAERS | Currency Key | |
31 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
32 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
33 | ![]() |
EKKODATA - WAERS | Currency Key | |
34 | ![]() |
EKPO - WERKS | Plant | |
35 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPO - MEINS | Order unit | |
38 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
39 | ![]() |
EKPO - KTMNG | Target Quantity | |
40 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPO - BUKRS | Company Code | |
42 | ![]() |
EKPODATA - BUKRS | Company Code | |
43 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
44 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
EKPODATA - MEINS | Order unit | |
46 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
47 | ![]() |
EKPODATA - WERKS | Plant | |
48 | ![]() |
MEREP_AUTHORITY - EBELN | Purchasing Document Number | |
49 | ![]() |
MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
MEREP_AUTHORITY - PREISANZ | Single-Character Flag | |
51 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |