Table/Structure Field list used by SAP ABAP Program MM06EF0P_PARTNERS (PARTNERS)
SAP ABAP Program MM06EF0P_PARTNERS (PARTNERS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
2 | Table/Structure Field | EKKO - BUKRS | Company Code | |
3 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
4 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
5 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
6 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
7 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
8 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
9 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
10 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
11 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
12 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
13 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
14 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
15 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
16 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
17 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
18 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
19 | Table/Structure Field | EKPO - WERKS | Plant | |
20 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
21 | Table/Structure Field | EKPODATA - WERKS | Plant | |
22 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
23 | Table/Structure Field | RM06E - REFBS | Reference Document Number | |
24 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
25 | Table/Structure Field | T161 - HITYP | Hierarchy category: vendor hierarchy | |
26 | Table/Structure Field | T161 - PARGR | Partner Determination Procedure |