Table/Structure Field list used by SAP ABAP Program MM06EF0F_FINAL_ROUND_PARTNERS (FINAL_ROUND_PARTNERS)
SAP ABAP Program
MM06EF0F_FINAL_ROUND_PARTNERS (FINAL_ROUND_PARTNERS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - ID | Natural number | ||
| 2 | BEKPO_MEPO - ID | Natural number | ||
| 3 | EKKO - LIFRE | Different Invoicing Party | ||
| 4 | EKKO - STATU | Status of Purchasing Document | ||
| 5 | EKKO - MEMORY | EKKO-MEMORY | ||
| 6 | EKKO - LLIEF | Supplying Vendor | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - KONNR | Number of principal purchase agreement | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKO - BUKRS | Company Code | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - EKORG | Purchasing organization | ||
| 14 | EKKODATA - STATU | Status of Purchasing Document | ||
| 15 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 16 | EKKODATA - LLIEF | Supplying Vendor | ||
| 17 | EKKODATA - LIFRE | Different Invoicing Party | ||
| 18 | EKKODATA - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 20 | EKKODATA - BUKRS | Company Code | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKPO - LTSNR | Vendor Subrange | ||
| 23 | EKPO - WERKS | Plant | ||
| 24 | EKPOADD - ID | Natural number | ||
| 25 | EKPODATA - LTSNR | Vendor Subrange | ||
| 26 | EKPODATA - WERKS | Plant | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | T161 - HITYP | Hierarchy category: vendor hierarchy | ||
| 29 | T161 - PARGR | Partner Determination Procedure |