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