Table/Structure Field list used by SAP ABAP Program MM06EF0C_CONTRACT_VALUE_CHECK (CONTRACT_VALUE_CHECK)
SAP ABAP Program
MM06EF0C_CONTRACT_VALUE_CHECK (CONTRACT_VALUE_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - KONNR | Number of principal purchase agreement | |
3 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
4 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
6 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKBES - WEWWR | Value of goods received in foreign currency | |
8 | ![]() |
EKKO - WAERS | Currency Key | |
9 | ![]() |
EKKO - WKURS | Exchange Rate | |
10 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
11 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
12 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKO - BUKRS | Company Code | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
17 | ![]() |
EKKODATA - BUKRS | Company Code | |
18 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
19 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
20 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
21 | ![]() |
EKKODATA - WAERS | Currency Key | |
22 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - STAPO | Item is statistical | |
25 | ![]() |
EKPO - RETPO | Returns Item | |
26 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
27 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
28 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
30 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
31 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
32 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
33 | ![]() |
EKPODATA - RETPO | Returns Item | |
34 | ![]() |
EKPODATA - STAPO | Item is statistical | |
35 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
45 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - WAERS | Currency Key |