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 | 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 |