Table/Structure Field list used by SAP ABAP Program MM06EF0P_POS_LOESCHEN (POS_LOESCHEN)
SAP ABAP Program 
MM06EF0P_POS_LOESCHEN (POS_LOESCHEN) is using
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Class (4)
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Table/Structure Field (122)
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Function Module (5)
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Interface (2)
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Class Method (3)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 3 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 4 | Table/Structure Field |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
| 5 | Table/Structure Field |
EKABF - KONNR | Number of principal purchase agreement | |
| 6 | Table/Structure Field |
EKABF - KTPNR | Item number of principal purchase agreement | |
| 7 | Table/Structure Field |
EKABF - LOEKZ | Deletion indicator in purchasing document | |
| 8 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 10 | Table/Structure Field |
EKBES - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 11 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 13 | Table/Structure Field |
EKBES - OPSES | Open Service Entry Sheet | |
| 14 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 15 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 17 | Table/Structure Field |
EKBES - WEMMG | Non-valuated goods receipt quantity | |
| 18 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 20 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 21 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 23 | Table/Structure Field |
EKBNK - FRWMG | Quantity of goods received | |
| 24 | Table/Structure Field |
EKBNK - PREDC | Parked Delivery Costs Exist | |
| 25 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 26 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 27 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKCPH - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKCPH - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKCPHU - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKCPHU - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKCPI - CLOSED | Flag CP Item Closed | |
| 33 | Table/Structure Field |
EKCPI - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKCPI - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKCPI - KBLNR | Document Number for Earmarked Funds | |
| 36 | Table/Structure Field |
EKCPIDATA - CLOSED | Flag CP Item Closed | |
| 37 | Table/Structure Field |
EKCPIDATA - KBLNR | Document Number for Earmarked Funds | |
| 38 | Table/Structure Field |
EKCPIU - CLOSED | Flag CP Item Closed | |
| 39 | Table/Structure Field |
EKCPIU - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKCPIU - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKCPIU - KBLNR | Document Number for Earmarked Funds | |
| 42 | Table/Structure Field |
EKES - DABMG | Quantity Reduced (MRP) | |
| 43 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 44 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 45 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 46 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 47 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 50 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 51 | Table/Structure Field |
EKKO - MANDT | Client | |
| 52 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 53 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 54 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 55 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 56 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 57 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 58 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 59 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 61 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 62 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 63 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 65 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 66 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 67 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 70 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 71 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 72 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 73 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 74 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 76 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 77 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 78 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 79 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 80 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 81 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 82 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 83 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 84 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 85 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 87 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 88 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 89 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 90 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 91 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 92 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 93 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 94 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 95 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 96 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 97 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 98 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 99 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 100 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 101 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 102 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
EQUK - BDATU | Quota arrangement period valid until | |
| 105 | Table/Structure Field |
EQUK - MATNR | Material Number | |
| 106 | Table/Structure Field |
EQUK - QUNUM | Number of quota arrangement | |
| 107 | Table/Structure Field |
EQUK - WERKS | Plant | |
| 108 | Table/Structure Field |
EQUP - LIFNR | Vendor's account number | |
| 109 | Table/Structure Field |
EQUP - QUNUM | Number of quota arrangement | |
| 110 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 111 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 112 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 113 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 114 | Table/Structure Field |
KOMV - MANDT | Client | |
| 115 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 116 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 117 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 118 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 119 | Table/Structure Field |
KONV - MANDT | Client | |
| 120 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 121 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 122 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
