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