Table/Structure Field list used by SAP ABAP Program LWSPO_DOC_SRCF06 (Include LWSPO_DOC_SRCF06)
SAP ABAP Program
LWSPO_DOC_SRCF06 (Include LWSPO_DOC_SRCF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
2 | ![]() |
EKPO - WERKS | Plant | |
3 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
4 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
5 | ![]() |
EKPO - UPVOR | Subitems Exist | |
6 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
7 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
8 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
9 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
10 | ![]() |
EKPO - TXZ01 | Short Text | |
11 | ![]() |
EKPO - STAPO | Item is statistical | |
12 | ![]() |
EKPO - RETPO | Returns Item | |
13 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
14 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
16 | ![]() |
EKPO - ATTYP | Material Category | |
17 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
18 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
21 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
22 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
23 | ![]() |
EKPO - MANDT | Client | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPO - MEINS | Order unit | |
26 | ![]() |
EKPODATA - WERKS | Plant | |
27 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
28 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
29 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
30 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
31 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
33 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
34 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
35 | ![]() |
EKPODATA - TXZ01 | Short Text | |
36 | ![]() |
EKPODATA - STAPO | Item is statistical | |
37 | ![]() |
EKPODATA - RETPO | Returns Item | |
38 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
39 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
40 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
41 | ![]() |
EKPODATA - MEINS | Order unit | |
42 | ![]() |
EKPODATA - MATNR | Material Number | |
43 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
44 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
45 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
46 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
47 | ![]() |
EKPODATA - ATTYP | Material Category | |
48 | ![]() |
WSPO_EKPO_XTR - EBELN | Purchasing Document Number |