Table/Structure Field list used by SAP ABAP Program MASS_EKKO (PO mass maintenance program)
SAP ABAP Program
MASS_EKKO (PO mass maintenance program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKET - EINDT | Item delivery date | SOURCE EKET-EINDT |
2 | ![]() |
EKET - EINDT | Item delivery date | SOURCE EKET-EINDT |
3 | ![]() |
EKET - EINDT | Item delivery date | SOURCE EKET-EINDT |
4 | ![]() |
EKET - EINDT | Item delivery date | SOURCE field eket-eindt module check_delivery_date on request. |
5 | ![]() |
EKET - EINDT | Item delivery date | SOURCE EKET-EINDT |
6 | ![]() |
EKKO - ZTERM | Terms of payment key | SOURCE EKKO-ZTERM |
7 | ![]() |
EKKO - ZTERM | Terms of payment key | SOURCE EKKO-ZTERM |
8 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EKKO-RESWK |
9 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EKKO-RESWK |
10 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EKKO-RESWK |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
13 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
14 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | SOURCE EKKO-INCO2 |
15 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
16 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | SOURCE EKKO-INCO1 |
17 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE EKKO-BSART |
18 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE EKKO-BSART |
19 | ![]() |
EKKO - BSART | Purchasing Document Type | SOURCE EKKO-BSART |
20 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
21 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
22 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
23 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
24 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
25 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
26 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
27 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
28 | ![]() |
EKPO - SAISO | Season Category | SOURCE EKPO-SAISO |
29 | ![]() |
EKPO - SAISO | Season Category | SOURCE EKPO-SAISO |
30 | ![]() |
EKPO - SAISJ | Season Year | SOURCE EKPO-SAISJ |
31 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | SOURCE field ekpo-loekz module check_deletion_flag on request. |
32 | ![]() |
EKPO - SAISJ | Season Year | SOURCE EKPO-SAISJ |
33 | ![]() |
EKPO - MATNR | Material Number | SOURCE EKPO-MATNR |
34 | ![]() |
EKPO - MATNR | Material Number | SOURCE EKPO-MATNR |
35 | ![]() |
EKPO - MATNR | Material Number | SOURCE EKPO-MATNR |
36 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | SOURCE EKPO-LOEKZ |
37 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | SOURCE EKPO-LOEKZ |
38 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | SOURCE EKPO-IDNLF |
39 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | SOURCE EKPO-IDNLF |
40 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE EKPO-ELIKZ |
41 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | SOURCE EKPO-ELIKZ |
42 | ![]() |
MASS_PARAMETERS - COLLAP_ON_START | Collapses reference plants in mass maintenance by default | SOURCE MASS_PARAMETERS-COLLAP_ON_START |
43 | ![]() |
MASS_PARAMETERS - COLLAP_ON_START | Collapses reference plants in mass maintenance by default | SOURCE MASS_PARAMETERS-COLLAP_ON_START |
44 | ![]() |
MASS_PARAMETERS - DEF_SAVE_METHOD | Default save method | SOURCE MASS_PARAMETERS-DEF_SAVE_METHOD |
45 | ![]() |
MASS_PARAMETERS - SHOW_OLD_VALUE | Indicates whether to show old values in Retail Mass Maint. | SOURCE MASS_PARAMETERS-SHOW_OLD_VALUE |
46 | ![]() |
MASS_PARAMETERS - SHOW_OLD_VALUE | Indicates whether to show old values in Retail Mass Maint. | SOURCE MASS_PARAMETERS-SHOW_OLD_VALUE |