Table/Structure Field list used by SAP ABAP Program FM06LFEK_EKPO_AUSGABE (FM06LFEK_EKPO_AUSGABE)
SAP ABAP Program 
FM06LFEK_EKPO_AUSGABE (FM06LFEK_EKPO_AUSGABE) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 6 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 12 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 14 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 15 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 16 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 17 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 18 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 20 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 23 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 26 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 27 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 28 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 29 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 30 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 31 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 33 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 34 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 35 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 36 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 37 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 38 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 39 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 41 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 42 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 43 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 44 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 45 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 46 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 47 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 48 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 49 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 50 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 53 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 54 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 55 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 56 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 57 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 59 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 60 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 61 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 62 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 63 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 64 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 65 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 66 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 67 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 68 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 69 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 70 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 71 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 72 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 73 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 74 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 75 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 76 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 77 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 78 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 79 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 81 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 82 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 83 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 84 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 85 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 86 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 87 | Table/Structure Field |
LFM1 - SKRIT | Vendor sort criterion for materials | |
| 88 | Table/Structure Field |
MEREP_AUTHORITY - AENDANZ | Single-Character Flag | |
| 89 | Table/Structure Field |
MEREP_AUTHORITY - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
MEREP_AUTHORITY - PREISANZ | Single-Character Flag | |
| 92 | Table/Structure Field |
RM06E - EPSTP | Item category in purchasing document | |
| 93 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 94 | Table/Structure Field |
T160L - KURZF | Indicator: List in short form |
