Table/Structure Field list used by SAP ABAP Program MM06EF0E_EKKO-RESWK (EKKO-RESWK)
SAP ABAP Program
MM06EF0E_EKKO-RESWK (EKKO-RESWK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BUKRS | Company Code | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | |
5 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EKKO - SPRAS | Language Key | |
7 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
8 | ![]() |
EKKO - WAERS | Currency Key | |
9 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
10 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EKKODATA - WAERS | Currency Key | |
12 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
13 | ![]() |
EKKODATA - SPRAS | Language Key | |
14 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
16 | ![]() |
EKKODATA - BUKRS | Company Code | |
17 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
18 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
19 | ![]() |
LFA1 - LAND1 | Country Key | |
20 | ![]() |
RM06E - WERKS | Plant | |
21 | ![]() |
SI_T001W - LAND1 | Country Key | |
22 | ![]() |
SI_T001W - SPRAS | Language Key | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - WAERS | Currency Key | |
26 | ![]() |
T001W - LAND1 | Country Key | |
27 | ![]() |
T001W - LIFNR | Vendor number of plant | |
28 | ![]() |
T001W - SPRAS | Language Key | |
29 | ![]() |
T161 - UMLIF | Stock transfer: Take vendor data into account |