Table/Structure Field list used by SAP ABAP Program MM06EF0M_MENGENUMRECHNUNG (MENGENUMRECHNUNG)
SAP ABAP Program
MM06EF0M_MENGENUMRECHNUNG (MENGENUMRECHNUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EVRUND | Base Unit of Measure | |
2 | ![]() |
BEKPO - MVRUND | Quantity | |
3 | ![]() |
BEKPO - REFBS | Reference Document Number | |
4 | ![]() |
BEKPO - REFPS | Item of reference document | |
5 | ![]() |
BEKPO - RUND | Checkbox | |
6 | ![]() |
EBAN - BANFN | Purchase requisition number | |
7 | ![]() |
EBAN - BMEIN | Order unit | |
8 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
9 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
10 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
11 | ![]() |
EBAN - MATNR | Material Number | |
12 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
13 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
14 | ![]() |
EBKN - BANFN | Purchase requisition number | |
15 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
16 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
EBKN - VBELP | Sales Document Item | |
19 | ![]() |
EINA - ANZPU | Number of Points | |
20 | ![]() |
EINA - INFNR | Number of purchasing info record | |
21 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
22 | ![]() |
EINA - MEINS | Order unit | |
23 | ![]() |
EINA - PUNEI | Points unit | |
24 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
25 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
26 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
27 | ![]() |
EKET - BANFN | Purchase requisition number | |
28 | ![]() |
EKET - CHARG | Batch Number | |
29 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
30 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
31 | ![]() |
EKETDATA - CHARG | Batch Number | |
32 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
33 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
34 | ![]() |
EKKO - EKORG | Purchasing organization | |
35 | ![]() |
EKKO - LIFNR | Vendor's account number | |
36 | ![]() |
EKKO - LOGSY | Logical System | |
37 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
38 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
39 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
40 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
41 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
42 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
43 | ![]() |
EKKODATA - LOGSY | Logical System | |
44 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
46 | ![]() |
EKPO - ANFNR | RFQ Number | |
47 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
48 | ![]() |
EKPO - ANZPU | Number of Points | |
49 | ![]() |
EKPO - ATTYP | Material Category | |
50 | ![]() |
EKPO - BANFN | Purchase requisition number | |
51 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
52 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
53 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
54 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
55 | ![]() |
EKPO - BRGEW | Gross weight | |
56 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
57 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
EKPO - EMATN | Material number | |
59 | ![]() |
EKPO - GEWEI | Unit of Weight | |
60 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
61 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
62 | ![]() |
EKPO - KTMNG | Target Quantity | |
63 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
64 | ![]() |
EKPO - KZFME | Units of measure usage | |
65 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
66 | ![]() |
EKPO - MATNR | Material Number | |
67 | ![]() |
EKPO - MEINS | Order unit | |
68 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
69 | ![]() |
EKPO - MPROF | Mfr part profile | |
70 | ![]() |
EKPO - NTGEW | Net Weight | |
71 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
72 | ![]() |
EKPO - PUNEI | Points unit | |
73 | ![]() |
EKPO - RETPO | Returns Item | |
74 | ![]() |
EKPO - STATU | RFQ status | |
75 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
76 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
77 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
78 | ![]() |
EKPO - VOLEH | Volume unit | |
79 | ![]() |
EKPO - VOLUM | Volume | |
80 | ![]() |
EKPO - WERKS | Plant | |
81 | ![]() |
EKPOADD - EVRUND | Base Unit of Measure | |
82 | ![]() |
EKPOADD - MVRUND | Quantity | |
83 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
84 | ![]() |
EKPOADD - REFPS | Item of reference document | |
85 | ![]() |
EKPOADD - RUND | Checkbox | |
86 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
87 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
88 | ![]() |
EKPODATA - ANZPU | Number of Points | |
89 | ![]() |
EKPODATA - ATTYP | Material Category | |
90 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
91 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
92 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
93 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
94 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
95 | ![]() |
EKPODATA - BRGEW | Gross weight | |
96 | ![]() |
EKPODATA - EMATN | Material number | |
97 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
98 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
99 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
100 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
101 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
102 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
103 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
104 | ![]() |
EKPODATA - MATNR | Material Number | |
105 | ![]() |
EKPODATA - MEINS | Order unit | |
106 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
107 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
108 | ![]() |
EKPODATA - NTGEW | Net Weight | |
109 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
110 | ![]() |
EKPODATA - PUNEI | Points unit | |
111 | ![]() |
EKPODATA - RETPO | Returns Item | |
112 | ![]() |
EKPODATA - STATU | RFQ status | |
113 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
114 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
115 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
116 | ![]() |
EKPODATA - VOLEH | Volume unit | |
117 | ![]() |
EKPODATA - VOLUM | Volume | |
118 | ![]() |
EKPODATA - WERKS | Plant | |
119 | ![]() |
MDR1CONTROLPUR - BANFN | Purchase requisition number | |
120 | ![]() |
MDR1CONTROLPUR - BNFPO | Item number of purchase requisition | |
121 | ![]() |
MDR1CONTROLPUR - EKORG | Purchasing organization | |
122 | ![]() |
MDR1CONTROLPUR - INFNR | Number of purchasing info record | |
123 | ![]() |
MDR1CONTROLPUR - KMEINH | Contract UoM | |
124 | ![]() |
MDR1CONTROLPUR - KONNR | Number of principal purchase agreement | |
125 | ![]() |
MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
MDR1CONTROLPUR - PSTYP | Item category in purchasing document | |
127 | ![]() |
MDR1CONTROLPUR - WERKS | Plant | |
128 | ![]() |
MDR1CONTROLPUR - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
129 | ![]() |
MDR1INSINGLEROUND - BANFN | Purchase requisition number | |
130 | ![]() |
MDR1INSINGLEROUND - BNFPO | Item number of purchase requisition | |
131 | ![]() |
MDR1INSINGLEROUND - EKORG | Purchasing organization | |
132 | ![]() |
MDR1INSINGLEROUND - INFNR | Number of purchasing info record | |
133 | ![]() |
MDR1INSINGLEROUND - KMEINH | Contract UoM | |
134 | ![]() |
MDR1INSINGLEROUND - KONNR | Number of principal purchase agreement | |
135 | ![]() |
MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | |
136 | ![]() |
MDR1INSINGLEROUND - MATNR | Material Number | |
137 | ![]() |
MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | |
138 | ![]() |
MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | |
139 | ![]() |
MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | |
140 | ![]() |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
141 | ![]() |
MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | |
142 | ![]() |
MDR1INSINGLEROUND - WERKS | Plant | |
143 | ![]() |
MDR1INSINGLEROUND - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
144 | ![]() |
MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | |
145 | ![]() |
MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | |
146 | ![]() |
MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | |
147 | ![]() |
MDR1ROUNDPARAMS - WERKS | Plant | |
148 | ![]() |
MDR1RUNDUNGSGRUND - KZGRUND | Indicator for the Reason for Rounding | |
149 | ![]() |
MENGE - BRGEW | Gross weight | |
150 | ![]() |
MENGE - GEWEI | Weight Unit | |
151 | ![]() |
MENGE - VOLEH | Volume unit | |
152 | ![]() |
MENGE - VOLUM | Volume | |
153 | ![]() |
MT06E - AUSME | Unit of issue | |
154 | ![]() |
MT06E - BRGEW | Gross weight | |
155 | ![]() |
MT06E - BSTME | Order unit | |
156 | ![]() |
MT06E - GEWEI | Weight Unit | |
157 | ![]() |
MT06E - MEINS | Base Unit of Measure | |
158 | ![]() |
MT06E - NTGEW | Net weight | |
159 | ![]() |
MT06E - VABME | Variable Purchase Order Unit Active | |
160 | ![]() |
MT06E - VOLEH | Volume unit | |
161 | ![]() |
MT06E - VOLUM | Volume | |
162 | ![]() |
MTCOM - KENNG | View ID | |
163 | ![]() |
MTCOM - MATNR | Material Number | |
164 | ![]() |
MTCOM - MEINH | Base Unit of Measure | |
165 | ![]() |
RM06E - REFBS | Reference Document Number | |
166 | ![]() |
RM06E - REFPS | Item of reference document | |
167 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
168 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
169 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
170 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
171 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
175 | ![]() |
T001W - LIFNR | Vendor number of plant | |
176 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
177 | ![]() |
TMPPF - MPINF | Indicator: Info Records for MPN Material | |
178 | ![]() |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
179 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
180 | ![]() |
VBAP - POSNR | Sales Document Item | |
181 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
182 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
183 | ![]() |
VBAP - VBELN | Sales Document | |
184 | ![]() |
VBAP - VRKME | Sales unit |