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