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