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