Table/Structure Field list used by SAP ABAP Program FM06LFEK_EKKO_AUSGABE (MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message)
SAP ABAP Program 
FM06LFEK_EKKO_AUSGABE (MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 2 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 3 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 4 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 5 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 6 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 7 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 9 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 10 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 11 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 16 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 17 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 18 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 20 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 21 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 24 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 25 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 30 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 31 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 32 | Table/Structure Field |
LFM1 - SKRIT | Vendor sort criterion for materials | |
| 33 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 34 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 35 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 36 | Table/Structure Field |
T001W_EXT - NAME1 | Name | |
| 37 | Table/Structure Field |
T160L - KURZF | Indicator: List in short form | |
| 38 | Table/Structure Field |
T160L - SOLFZ | Special line for validity period in the case of outl. agmts. | |
| 39 | Table/Structure Field |
T160L - SOSUB | Special line for collective number | |
| 40 | Table/Structure Field |
T160L - SOZWO | Special line: Open target value | |
| 41 | Table/Structure Field |
T160L - SOZWS | Special Line: Total Target Value |
