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 |