Table/Structure Field list used by SAP ABAP Program MM06EF0P_PRUEFEN_ERWEITERUNG (PRUEFEN_ERWEITERUNG)
SAP ABAP Program
MM06EF0P_PRUEFEN_ERWEITERUNG (PRUEFEN_ERWEITERUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KONNR | Number of principal purchase agreement | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - STATU | Status of Purchasing Document | ||
| 4 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKO - FRGSX | Release Strategy | ||
| 7 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 8 | EKKO - EKORG | Purchasing organization | ||
| 9 | EKKO - EKGRP | Purchasing Group | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKO - BUKRS | Company Code | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - BSART | Purchasing Document Type | ||
| 14 | EKKODATA - EKORG | Purchasing organization | ||
| 15 | EKKODATA - STATU | Status of Purchasing Document | ||
| 16 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 17 | EKKODATA - LIFNR | Vendor's account number | ||
| 18 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 19 | EKKODATA - FRGSX | Release Strategy | ||
| 20 | EKKODATA - EKGRP | Purchasing Group | ||
| 21 | EKKODATA - BUKRS | Company Code | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - BSART | Purchasing Document Type | ||
| 24 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 25 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 26 | EKPO - RETPO | Returns Item | ||
| 27 | EKPODATA - RETPO | Returns Item | ||
| 28 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 29 | NAST - KAPPL | Application for message conditions | ||
| 30 | NAST - OBJKY | Object key | ||
| 31 | RM06E - BSTNR | Purchase order number | ||
| 32 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 33 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 34 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 35 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 36 | T16FB - KZFAE | Changeability of Purchasing Document During/After Release | ||
| 37 | T185F - FCODE | Function code |