Table/Structure Field list used by SAP ABAP Program MASS_EKKO_TOP (Include MASS_EKKO_TOP)
SAP ABAP Program
MASS_EKKO_TOP (Include MASS_EKKO_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - MATNR | Material Number | |
2 | ![]() |
EINA - LIFNR | Vendor's account number | |
3 | ![]() |
EKET - EINDT | Item delivery date | |
4 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
5 | ![]() |
EKETDATA - EINDT | Item delivery date | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - EKGRP | Purchasing Group | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKO - BSART | Purchasing Document Type | |
12 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
13 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
14 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - WERKS | Plant | |
19 | ![]() |
EKPO - MATNR | Material Number | |
20 | ![]() |
EKPODATA - MATNR | Material Number | |
21 | ![]() |
EKPODATA - WERKS | Plant | |
22 | ![]() |
EMARA - ATTYP | Material Category | |
23 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
24 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
MARA - ATTYP | Material Category | |
26 | ![]() |
MARA - MATNR | Material Number | |
27 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
T001W - WERKS | Plant | |
31 | ![]() |
T024 - EKGRP | Purchasing group | |
32 | ![]() |
T024E - EKORG | Purchasing organization | |
33 | ![]() |
T161 - BSART | Purchasing Document Type |