Table/Structure Field list used by SAP ABAP Program MM06EF0E_EKPO-MENGE (EKPO-MENGE)
SAP ABAP Program
MM06EF0E_EKPO-MENGE (EKPO-MENGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
2 | ![]() |
EINA - MEINS | Order unit | |
3 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | ![]() |
EINE - BSTMA | Maximum Purchase Order Quantity | |
5 | ![]() |
EINE - INFNR | Number of purchasing info record | |
6 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
7 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
EKBES - REMNG | Quantity invoiced | |
10 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
11 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
12 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
13 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
14 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
15 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
17 | ![]() |
EKPO - VOLUM | Volume | |
18 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
19 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
20 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
21 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
22 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
23 | ![]() |
EKPO - RETPO | Returns Item | |
24 | ![]() |
EKPO - NTGEW | Net Weight | |
25 | ![]() |
EKPO - MEINS | Order unit | |
26 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
27 | ![]() |
EKPO - ANZPU | Number of Points | |
28 | ![]() |
EKPO - ATTYP | Material Category | |
29 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
30 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
31 | ![]() |
EKPO - BRGEW | Gross weight | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
34 | ![]() |
EKPODATA - VOLUM | Volume | |
35 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
36 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
37 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
38 | ![]() |
EKPODATA - BRGEW | Gross weight | |
39 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
40 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
41 | ![]() |
EKPODATA - RETPO | Returns Item | |
42 | ![]() |
EKPODATA - NTGEW | Net Weight | |
43 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
44 | ![]() |
EKPODATA - MEINS | Order unit | |
45 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
46 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
47 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
48 | ![]() |
EKPODATA - ATTYP | Material Category | |
49 | ![]() |
EKPODATA - ANZPU | Number of Points | |
50 | ![]() |
KOMP - NTGEW | Net weight of item | |
51 | ![]() |
T160 - VORGA | Transaction/event |