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 |
|---|---|---|---|---|
| 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 |