Table/Structure Field list used by SAP ABAP Program MM06EF0N_NEUE_POS_ANFRAGE (NEUE_POS_ANFRAGE)
SAP ABAP Program
MM06EF0N_NEUE_POS_ANFRAGE (NEUE_POS_ANFRAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 2 | CMMDA - EBELN | Purchasing Document Number | ||
| 3 | CMMDA - EBELP | Item Number of Purchasing Document | ||
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBAN - BNFPO | Item number of purchase requisition | ||
| 6 | EBAN - EKORG | Purchasing organization | ||
| 7 | EBAN - MANDT | Client | ||
| 8 | EBAN - MATKL | Material Group | ||
| 9 | EBAN - WERKS | Plant | ||
| 10 | EINA - INFNR | Number of purchasing info record | ||
| 11 | EKET - BANFN | Purchase requisition number | ||
| 12 | EKET - BNFPO | Item number of purchase requisition | ||
| 13 | EKETDATA - BANFN | Purchase requisition number | ||
| 14 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 15 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 16 | EKKO - BSART | Purchasing Document Type | ||
| 17 | EKKO - BSTYP | Purchasing Document Category | ||
| 18 | EKKO - BUKRS | Company Code | ||
| 19 | EKKO - EBELN | Purchasing Document Number | ||
| 20 | EKKO - EKORG | Purchasing organization | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - MANDT | Client | ||
| 23 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 24 | EKKO - SPRAS | Language Key | ||
| 25 | EKKO - STAFO | Update group for statistics update | ||
| 26 | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 29 | EKKODATA - BUKRS | Company Code | ||
| 30 | EKKODATA - EKORG | Purchasing organization | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | ||
| 32 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 33 | EKKODATA - SPRAS | Language Key | ||
| 34 | EKKODATA - STAFO | Update group for statistics update | ||
| 35 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 36 | EKPO - AKTNR | Promotion | ||
| 37 | EKPO - ANZPU | Number of Points | ||
| 38 | EKPO - BEDNR | Requirement Tracking Number | ||
| 39 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 40 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 41 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 42 | EKPO - BRGEW | Gross weight | ||
| 43 | EKPO - BUKRS | Company Code | ||
| 44 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 45 | EKPO - EBELN | Purchasing Document Number | ||
| 46 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 47 | EKPO - EMATN | Material number | ||
| 48 | EKPO - EMNFR | External manufacturer code name or number | ||
| 49 | EKPO - FPLNR | Invoicing plan number | ||
| 50 | EKPO - GEWEI | Unit of Weight | ||
| 51 | EKPO - INFNR | Number of purchasing info record | ||
| 52 | EKPO - KNTTP | Account assignment category | ||
| 53 | EKPO - KTMNG | Target Quantity | ||
| 54 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 55 | EKPO - KZFME | Units of measure usage | ||
| 56 | EKPO - KZKFG | Origin of Configuration | ||
| 57 | EKPO - LGORT | Storage location | ||
| 58 | EKPO - LMEIN | Base Unit of Measure | ||
| 59 | EKPO - LTSNR | Vendor Subrange | ||
| 60 | EKPO - MANDT | Client | ||
| 61 | EKPO - MATKL | Material Group | ||
| 62 | EKPO - MATNR | Material Number | ||
| 63 | EKPO - MEINS | Order unit | ||
| 64 | EKPO - MFRNR | Manufacturer number | ||
| 65 | EKPO - MFRPN | Manufacturer Part Number | ||
| 66 | EKPO - MPROF | Mfr part profile | ||
| 67 | EKPO - MTART | Material type | ||
| 68 | EKPO - NTGEW | Net Weight | ||
| 69 | EKPO - PEINH | Price unit | ||
| 70 | EKPO - PSTYP | Item category in purchasing document | ||
| 71 | EKPO - PUNEI | Points unit | ||
| 72 | EKPO - RETPO | Returns Item | ||
| 73 | EKPO - REVLV | Revision level | ||
| 74 | EKPO - SIKGR | Processing key for sub-items | ||
| 75 | EKPO - SPINF | Indicator: Update Info Record | ||
| 76 | EKPO - STAFO | Update group for statistics update | ||
| 77 | EKPO - STATUS | EKPO-STATUS | ||
| 78 | EKPO - TXJCD | Tax Jurisdiction | ||
| 79 | EKPO - TXZ01 | Short Text | ||
| 80 | EKPO - TZONRC | Time zone of recipient location | ||
| 81 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 82 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 83 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 84 | EKPO - VOLEH | Volume unit | ||
| 85 | EKPO - VOLUM | Volume | ||
| 86 | EKPO - WERKS | Plant | ||
| 87 | EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 88 | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 89 | EKPODATA - AKTNR | Promotion | ||
| 90 | EKPODATA - ANZPU | Number of Points | ||
| 91 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 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 - BUKRS | Company Code | ||
| 97 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 98 | EKPODATA - EMATN | Material number | ||
| 99 | EKPODATA - EMNFR | External manufacturer code name or number | ||
| 100 | EKPODATA - FPLNR | Invoicing plan number | ||
| 101 | EKPODATA - GEWEI | Unit of Weight | ||
| 102 | EKPODATA - INFNR | Number of purchasing info record | ||
| 103 | EKPODATA - KNTTP | Account assignment category | ||
| 104 | EKPODATA - KTMNG | Target Quantity | ||
| 105 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 106 | EKPODATA - KZFME | Units of measure usage | ||
| 107 | EKPODATA - KZKFG | Origin of Configuration | ||
| 108 | EKPODATA - LGORT | Storage location | ||
| 109 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 110 | EKPODATA - LTSNR | Vendor Subrange | ||
| 111 | EKPODATA - MATKL | Material Group | ||
| 112 | EKPODATA - MATNR | Material Number | ||
| 113 | EKPODATA - MEINS | Order unit | ||
| 114 | EKPODATA - MFRNR | Manufacturer number | ||
| 115 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 116 | EKPODATA - MPROF | Mfr part profile | ||
| 117 | EKPODATA - MTART | Material type | ||
| 118 | EKPODATA - NTGEW | Net Weight | ||
| 119 | EKPODATA - PEINH | Price unit | ||
| 120 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 121 | EKPODATA - PUNEI | Points unit | ||
| 122 | EKPODATA - RETPO | Returns Item | ||
| 123 | EKPODATA - REVLV | Revision level | ||
| 124 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 125 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 126 | EKPODATA - STAFO | Update group for statistics update | ||
| 127 | EKPODATA - STATUS | EKPODATA-STATUS | ||
| 128 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 129 | EKPODATA - TXZ01 | Short Text | ||
| 130 | EKPODATA - TZONRC | Time zone of recipient location | ||
| 131 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 132 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 133 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 134 | EKPODATA - VOLEH | Volume unit | ||
| 135 | EKPODATA - VOLUM | Volume | ||
| 136 | EKPODATA - WERKS | Plant | ||
| 137 | MT06E - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 138 | MT06E - BWSCL | Source of Supply | ||
| 139 | MT06E - MPROF | Mfr part profile | ||
| 140 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 141 | MTCOM - KENNG | View ID | ||
| 142 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 143 | MTCOM - KZSPR | Indicator: Lock | ||
| 144 | MTCOM - MATNR | Material Number | ||
| 145 | MTCOM - PSTAT | Maintenance status | ||
| 146 | MTCOM - SPRAS | Language Key | ||
| 147 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 148 | MTCOM - WERKS | Plant | ||
| 149 | MTCOM - XVKBW | Sales price valuation active | ||
| 150 | RM06E - ANMNG | RFQ Quantity | ||
| 151 | RM06E - EINTE | More delivery dates exist | ||
| 152 | RM06E - KTRPO | Contract item in the case of release order | ||
| 153 | RM06E - REFBS | Reference Document Number | ||
| 154 | RM06E - REFPS | Item of reference document | ||
| 155 | RM06E - RFKTR | Reference outline agreement | ||
| 156 | RM06E - WERKS | Plant | ||
| 157 | SI_T001K - XVKBW | Sales price valuation active | ||
| 158 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 159 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 160 | T001 - BUKRS | Company Code | ||
| 161 | T001K - XVKBW | Sales price valuation active | ||
| 162 | T001W - TXJCD | Tax Jurisdiction | ||
| 163 | T024E - BUKRS | Company Code | ||
| 164 | T160 - VORGA | Transaction/event | ||
| 165 | T160V - EINFA | Default Value for Info Update Indicator in Quotation | ||
| 166 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 167 | TMSI1 - SIKGR | Processing key for sub-items |