Table/Structure Field list used by SAP ABAP Program MM06EF0O_OKCODE_HIST (OKCODE_HIST)
SAP ABAP Program
MM06EF0O_OKCODE_HIST (OKCODE_HIST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 4 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 5 | EKPO - RETPO | Returns Item | ||
| 6 | EKPO - PSTYP | Item category in purchasing document | ||
| 7 | EKPO - MEINS | Order unit | ||
| 8 | EKPO - LEBRE | EKPO-LEBRE | ||
| 9 | EKPO - FPLNR | Invoicing plan number | ||
| 10 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 11 | EKPO - BUKRS | Company Code | ||
| 12 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 13 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 14 | EKPODATA - BUKRS | Company Code | ||
| 15 | EKPODATA - FPLNR | Invoicing plan number | ||
| 16 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 17 | EKPODATA - MEINS | Order unit | ||
| 18 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 19 | EKPODATA - RETPO | Returns Item | ||
| 20 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 21 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 22 | T168 - STEU2 | Control indicator 2 | ||
| 23 | T185F - FCODE | Function code |