Table/Structure Field list used by SAP ABAP Program J_MEMASSPO (PO Mass Maintenance: Temporary Pricing (Japan))
SAP ABAP Program
J_MEMASSPO (PO Mass Maintenance: Temporary Pricing (Japan)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
EKET - EINDT | Item delivery date | |
3 | ![]() |
EKETDATA - EINDT | Item delivery date | |
4 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EKGRP | Purchasing Group | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - LIFNR | Vendor's account number | |
9 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
10 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
11 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
12 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
13 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
14 | ![]() |
EKPO - WERKS | Plant | |
15 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
16 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
17 | ![]() |
EKPO - MATNR | Material Number | |
18 | ![]() |
EKPO - MATKL | Material Group | |
19 | ![]() |
EKPO - KNTTP | Account assignment category | |
20 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
21 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
22 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
23 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
24 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
25 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
26 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
27 | ![]() |
EKPODATA - WERKS | Plant | |
28 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
29 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
30 | ![]() |
EKPODATA - MATNR | Material Number | |
31 | ![]() |
EKPODATA - MATKL | Material Group | |
32 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
33 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
34 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
35 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
36 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |