Table/Structure Field list used by SAP ABAP Program MM06EF0E_EKPO-KTMNG (EKPO-KTMNG)
SAP ABAP Program
MM06EF0E_EKPO-KTMNG (EKPO-KTMNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKABS - MENGE | Purchase Order Quantity | ||
| 2 | EKCPH - CPVALUE_HEADER | Target value for outline agreement in document currency | ||
| 3 | EKCPH - EBELP | Item Number of Purchasing Document | ||
| 4 | EKCPHDATA - CPVALUE_HEADER | Target value for outline agreement in document currency | ||
| 5 | EKCPHU - CPVALUE_HEADER | Target value for outline agreement in document currency | ||
| 6 | EKCPHU - EBELP | Item Number of Purchasing Document | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 10 | EKPO - NTGEW | Net Weight | ||
| 11 | EKPO - VOLUM | Volume | ||
| 12 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 13 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 14 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 15 | EKPO - MENGE | Purchase Order Quantity | ||
| 16 | EKPO - KTMNG | Target Quantity | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - BSTYP | Purchasing document category | ||
| 19 | EKPO - BRGEW | Gross weight | ||
| 20 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | EKPO - ANZPU | Number of Points | ||
| 23 | EKPO - KONNR | Number of principal purchase agreement | ||
| 24 | EKPODATA - BSTYP | Purchasing document category | ||
| 25 | EKPODATA - VOLUM | Volume | ||
| 26 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 27 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 28 | EKPODATA - NTGEW | Net Weight | ||
| 29 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 30 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 31 | EKPODATA - KTMNG | Target Quantity | ||
| 32 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 33 | EKPODATA - BRGEW | Gross weight | ||
| 34 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 35 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 36 | EKPODATA - ANZPU | Number of Points | ||
| 37 | KOMP - NTGEW | Net weight of item | ||
| 38 | RM06E - ANMNG | RFQ Quantity | ||
| 39 | T161 - CP_AKTIVE | Commitment Plan is Active |