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 |
|---|---|---|---|---|
| 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 |