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 |