Table/Structure Field list used by SAP ABAP Program MM06EF0O_OKCODE_SHIP (OKCODE_SHIP)
SAP ABAP Program
MM06EF0O_OKCODE_SHIP (OKCODE_SHIP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKET - EINDT | Item delivery date | |
3 | ![]() |
BEKET - GLMNG | Quantity Delivered (Stock Transfer) | |
4 | ![]() |
BEKET - MBDAT | Material Staging/Availability Date | |
5 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
6 | ![]() |
BEKET - MNG02 | Committed quantity | |
7 | ![]() |
BEKET - TDDAT | Transportation Planning Date | |
8 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
9 | ![]() |
CEKPV - EBELN | Purchasing Document Number | |
10 | ![]() |
CEKPV - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
CEKPV - MANDT | Client | |
12 | ![]() |
EKET - TDDAT | Transportation Planning Date | |
13 | ![]() |
EKET - MNG02 | Committed quantity | |
14 | ![]() |
EKET - MENGE | Scheduled Quantity | |
15 | ![]() |
EKET - MBDAT | Material Staging/Availability Date | |
16 | ![]() |
EKET - EINDT | Item delivery date | |
17 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKET - EBELN | Purchasing Document Number | |
19 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
20 | ![]() |
EKETDATA - EINDT | Item delivery date | |
21 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
22 | ![]() |
EKETDATA - MBDAT | Material Staging/Availability Date | |
23 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
24 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
25 | ![]() |
EKETDATA - TDDAT | Transportation Planning Date | |
26 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
29 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - WERKS | Plant | |
32 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
33 | ![]() |
EKPO - STAPO | Item is statistical | |
34 | ![]() |
EKPO - RETPO | Returns Item | |
35 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
36 | ![]() |
EKPO - NOVET | Item blocked for SD delivery | |
37 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
39 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
40 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPO - MANDT | Client | |
43 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
44 | ![]() |
EKPODATA - WERKS | Plant | |
45 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
46 | ![]() |
EKPODATA - STAPO | Item is statistical | |
47 | ![]() |
EKPODATA - RETPO | Returns Item | |
48 | ![]() |
EKPODATA - NOVET | Item blocked for SD delivery | |
49 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
50 | ![]() |
EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
51 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
52 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
53 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
54 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKPV - LEDAT | Delivery Creation Date | |
56 | ![]() |
EKPV - MANDT | Client | |
57 | ![]() |
T168 - STEU2 | Control indicator 2 | |
58 | ![]() |
T185F - FCODE | Function code |