Table/Structure Field list used by SAP ABAP Program MM06EF0B_BSTNDSF_LESEN (BSTNDSF_LESEN)
SAP ABAP Program
MM06EF0B_BSTNDSF_LESEN (BSTNDSF_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 2 | DBEFU - BPRME | Order Price Unit (purchasing) | ||
| 3 | DBEFU - ZBD1P | Cash discount percentage 1 | ||
| 4 | DBEFU - WEUNB | Goods Receipt, Non-Valuated | ||
| 5 | DBEFU - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 6 | DBEFU - WAERS | Currency Key | ||
| 7 | DBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 8 | DBEFU - UMREN | Denominator for conversion to base units of measure | ||
| 9 | DBEFU - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 10 | DBEFU - RETPO | Returns Item | ||
| 11 | DBEFU - NETWW | Net Order Value in PO Currency | ||
| 12 | DBEFU - KZVBR | Consumption posting | ||
| 13 | DBEFU - NETWR | Net order value in document currency | ||
| 14 | DBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 15 | DBEFU - BSTME | Order unit | ||
| 16 | DBEFU - BSTMG | Purchase Order Quantity | ||
| 17 | DBEFU - BWTAR | Valuation type | ||
| 18 | DBEFU - EBELP | Item Number of Purchasing Document | ||
| 19 | DBEFU - HWAER | Local Currency | ||
| 20 | DBEFU - INSMK | Stock Type | ||
| 21 | EKKO - BEDAT | Purchasing Document Date | ||
| 22 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 23 | EKKO - WAERS | Currency Key | ||
| 24 | EKKO - WKURS | Exchange Rate | ||
| 25 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 26 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 27 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 28 | EKKODATA - WKURS | Exchange Rate | ||
| 29 | EKKODATA - WAERS | Currency Key | ||
| 30 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 31 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 32 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 33 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 34 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 35 | EKPO - BWTAR | Valuation type | ||
| 36 | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 37 | EKPO - RETPO | Returns Item | ||
| 38 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 39 | EKPO - NAVNW | Non-deductible input tax | ||
| 40 | EKPO - MENGE | Purchase Order Quantity | ||
| 41 | EKPO - MEINS | Order unit | ||
| 42 | EKPO - INSMK | Stock Type | ||
| 43 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 44 | EKPO - BUKRS | Company Code | ||
| 45 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 46 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 47 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 48 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 49 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 50 | EKPODATA - MEINS | Order unit | ||
| 51 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 52 | EKPODATA - RETPO | Returns Item | ||
| 53 | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 54 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 55 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 56 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 57 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 58 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 59 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 60 | EKPODATA - INSMK | Stock Type | ||
| 61 | EKPODATA - BWTAR | Valuation type | ||
| 62 | EKPODATA - BUKRS | Company Code | ||
| 63 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 64 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 65 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 66 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | TCURR - KURST | Exchange rate type |