Table/Structure Field list used by SAP ABAP Program MM06EF0R_REFDATEN_KOPF_KTR (REFDATEN_KOPF_KTR)
SAP ABAP Program MM06EF0R_REFDATEN_KOPF_KTR (REFDATEN_KOPF_KTR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
2 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
3 | Table/Structure Field | EKKO - SPRAS | Language Key | |
4 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
5 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
6 | Table/Structure Field | EKKO - UNSEZ | Our Reference | |
7 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
8 | Table/Structure Field | EKKO - WAERS | Currency Key | |
9 | Table/Structure Field | EKKO - WEAKT | Indicator: Goods Receipt Message | |
10 | Table/Structure Field | EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
11 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
12 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
13 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
14 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
15 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
16 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
17 | Table/Structure Field | EKKO - ANGNR | Quotation Number | |
18 | Table/Structure Field | EKKO - LIFRE | Different Invoicing Party | |
19 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
20 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
21 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
22 | Table/Structure Field | EKKO - BUKRS | Company Code | |
23 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKKO - IHRAN | Quotation Submission Date | |
25 | Table/Structure Field | EKKO - IHREZ | Your Reference | |
26 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
27 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
28 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
29 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
30 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
31 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
32 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
33 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
34 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
35 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
36 | Table/Structure Field | EKKODATA - TELF1 | Vendor's Telephone Number | |
37 | Table/Structure Field | EKKODATA - UNSEZ | Our Reference | |
38 | Table/Structure Field | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
39 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
40 | Table/Structure Field | EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
41 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
42 | Table/Structure Field | EKKODATA - ZBD1P | Cash discount percentage 1 | |
43 | Table/Structure Field | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
44 | Table/Structure Field | EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
45 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
46 | Table/Structure Field | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
47 | Table/Structure Field | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
48 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
49 | Table/Structure Field | EKKODATA - LIFRE | Different Invoicing Party | |
50 | Table/Structure Field | EKKODATA - ANGNR | Quotation Number | |
51 | Table/Structure Field | EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
52 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
53 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
54 | Table/Structure Field | EKKODATA - IHRAN | Quotation Submission Date | |
55 | Table/Structure Field | EKKODATA - IHREZ | Your Reference | |
56 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
57 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
58 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
59 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
60 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
61 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
62 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
63 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
64 | Table/Structure Field | NAST - OBJTYPE | Object type | |
65 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
66 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
67 | Table/Structure Field | T001 - BUKRS | Company Code | |
68 | Table/Structure Field | T001 - WAERS | Currency Key | |
69 | Table/Structure Field | T160 - VORGA | Transaction/event | |
70 | Table/Structure Field | TCURO - OBJECT | Object type for expiring currencies |