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