Table/Structure Field list used by SAP ABAP Program ML01AO0B (ML01AO0B)
SAP ABAP Program
ML01AO0B (ML01AO0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 3 | EKET - MANDT | Client | ||
| 4 | EKET - MENGE | Scheduled Quantity | ||
| 5 | EKET - EBELN | Purchasing Document Number | ||
| 6 | EKETDATA - MENGE | Scheduled Quantity | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - MENGE | Purchase Order Quantity | ||
| 14 | EKPO - MANDT | Client | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFA1 - WERKS | Plant | ||
| 19 | REFEKPO - EBELN | Purchasing Document Number | ||
| 20 | REFEKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | REFEKPO - MANDT | Client | ||
| 22 | REFEKPO - MENGE | Purchase Order Quantity | ||
| 23 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 24 | T001W - KUNNR | Customer number of plant |