Table/Structure Field list used by SAP ABAP Program MM06EF0D_DISPOFELDER_POS (DISPOFELDER_POS)
SAP ABAP Program
MM06EF0D_DISPOFELDER_POS (DISPOFELDER_POS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
2 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BEKPO - WERKS | Plant | |
4 | ![]() |
BEKPO - WEPOS | Goods Receipt Indicator | |
5 | ![]() |
BEKPO - WEBAZ | Goods receipt processing time in days | |
6 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
7 | ![]() |
BEKPO - SOBKZ | Special Stock Indicator | |
8 | ![]() |
BEKPO - RESLO | Issuing Storage Location for Stock Transport Order | |
9 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
10 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
11 | ![]() |
BEKPO - LGORT | Storage location | |
12 | ![]() |
BEKPO - LBLKZ | Subcontracting vendor | |
13 | ![]() |
BEKPO - KZVBR | Consumption posting | |
14 | ![]() |
BEKPO - FIXMG | Delivery Date and Quantity Fixed | |
15 | ![]() |
BEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
16 | ![]() |
BEKPO - ELIKZ | "Delivery Completed" Indicator | |
17 | ![]() |
BEKPO - MATNR | Material Number | |
18 | ![]() |
EKET - MBDAT | Material Staging/Availability Date | |
19 | ![]() |
EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
20 | ![]() |
EKET - EINDT | Item delivery date | |
21 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKETDATA - EINDT | Item delivery date | |
23 | ![]() |
EKETDATA - MBDAT | Material Staging/Availability Date | |
24 | ![]() |
EKETDATA - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
25 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
27 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
28 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
29 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
30 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKPO - WERKS | Plant | |
33 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
34 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
35 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
36 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
37 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
38 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
39 | ![]() |
EKPO - MATNR | Material Number | |
40 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPO - LGORT | Storage location | |
42 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
43 | ![]() |
EKPO - KZVBR | Consumption posting | |
44 | ![]() |
EKPO - FIXMG | EKPO-FIXMG | |
45 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
46 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
47 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
48 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
49 | ![]() |
EKPODATA - WERKS | Plant | |
50 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
51 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
52 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
53 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
54 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
55 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
56 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
57 | ![]() |
EKPODATA - LGORT | Storage location | |
58 | ![]() |
EKPODATA - LBLKZ | Subcontracting vendor | |
59 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
60 | ![]() |
EKPODATA - FIXMG | EKPODATA-FIXMG | |
61 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
62 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
63 | ![]() |
EKPODATA - MATNR | Material Number | |
64 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
65 | ![]() |
MDCP - LBEAR | MRP area: Subcontractor | |
66 | ![]() |
MDCP - WERKS | Plant | |
67 | ![]() |
MDCP - PLTRM | Planning date for planned order/purchase requisition | |
68 | ![]() |
MDCP - OBJKT | Object | |
69 | ![]() |
MDCP - MATNR | Material Number | |
70 | ![]() |
MDCP - MATKZ | Checkbox | |
71 | ![]() |
MDCP - LGORT | Storage location | |
72 | ![]() |
MDCP - KNTKZ | Flag: item assg. to account, usually not relevant to MRP | |
73 | ![]() |
MDCP - FUNKT | Activity category in SAP transaction | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
UEKET - EINDT | Item delivery date | |
76 | ![]() |
UEKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
77 | ![]() |
UEKET - MBDAT | Material Staging/Availability Date | |
78 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
80 | ![]() |
UEKPO - WERKS | Plant | |
81 | ![]() |
UEKPO - WEPOS | Goods Receipt Indicator | |
82 | ![]() |
UEKPO - WEBAZ | Goods receipt processing time in days | |
83 | ![]() |
UEKPO - SOBKZ | Special Stock Indicator | |
84 | ![]() |
UEKPO - RESLO | UEKPO-RESLO | |
85 | ![]() |
UEKPO - PLIFZ | Planned Delivery Time in Days | |
86 | ![]() |
UEKPO - MENGE | Purchase Order Quantity | |
87 | ![]() |
UEKPO - MATNR | Material Number | |
88 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
89 | ![]() |
UEKPO - LGORT | Storage location | |
90 | ![]() |
UEKPO - LBLKZ | Subcontracting vendor | |
91 | ![]() |
UEKPO - KZVBR | Consumption posting | |
92 | ![]() |
UEKPO - FIXMG | UEKPO-FIXMG | |
93 | ![]() |
UEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
94 | ![]() |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
95 | ![]() |
UEKPO - EGLKZ | "Outward Delivery Completed" Indicator |