Table/Structure Field list used by SAP ABAP Program MM06EF0O_OKCODE_REFR (OKCODE_REFR)
SAP ABAP Program
MM06EF0O_OKCODE_REFR (OKCODE_REFR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - CHARG | Batch Number | |
3 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
4 | ![]() |
EBAN - KNTTP | Account assignment category | |
5 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
6 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
7 | ![]() |
EBAN - LGORT | Storage location | |
8 | ![]() |
EBAN - MANDT | Client | |
9 | ![]() |
EBAN - MATNR | Material Number | |
10 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
11 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
12 | ![]() |
EBAN - WERKS | Plant | |
13 | ![]() |
EBAN - BANFN | Purchase requisition number | |
14 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
15 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
16 | ![]() |
EKET - BANFN | Purchase requisition number | |
17 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
18 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
19 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
22 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
25 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
EKPO - WERKS | Plant | |
27 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
28 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPO - MATNR | Material Number | |
30 | ![]() |
EKPO - KZVBR | Consumption posting | |
31 | ![]() |
EKPO - KTMNG | Target Quantity | |
32 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
33 | ![]() |
EKPO - KNTTP | Account assignment category | |
34 | ![]() |
EKPO - EMATN | Material number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
37 | ![]() |
EKPODATA - MATNR | Material Number | |
38 | ![]() |
EKPODATA - WERKS | Plant | |
39 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
40 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
41 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
42 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
43 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
44 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
45 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
46 | ![]() |
EKPODATA - EMATN | Material number | |
47 | ![]() |
FEBAN - EBAKZ | Purchase requisition closed | |
48 | ![]() |
RM06E - CHARG | Batch Number | |
49 | ![]() |
RM06E - UMSON | Free Item | |
50 | ![]() |
RM06E - RFKTR | Reference outline agreement | |
51 | ![]() |
RM06E - RFANF | Reference document number from RFQ | |
52 | ![]() |
RM06E - REFPS | Item of reference document | |
53 | ![]() |
RM06E - OFFBA | Indicator: Open purchase requisitions only | |
54 | ![]() |
RM06E - NETPR | Net Price in Purchasing Document (in Document Currency) | |
55 | ![]() |
RM06E - LICHA | Vendor Batch Number | |
56 | ![]() |
RM06E - KTRPO | Contract item in the case of release order | |
57 | ![]() |
RM06E - KTPNR | Item number of principal purchase agreement | |
58 | ![]() |
RM06E - INFNR | Number of purchasing info record | |
59 | ![]() |
RM06E - EVRTP | Agreement Item | |
60 | ![]() |
RM06E - BSLAG | Indicator: Purchase requisitions for stock material | |
61 | ![]() |
RM06E - BSKNT | Indicator: Select purch. requisitions w. account assignment | |
62 | ![]() |
RM06E - ANFRP | Item Number of RFQ | |
63 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
T163K - KNTTP | Account assignment category | |
67 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
68 | ![]() |
T168 - DYPNO | Screen number | |
69 | ![]() |
T168 - NFCOD | Function code in purchasing | |
70 | ![]() |
T185F - FCODE | Function code |