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