Table/Structure Field list used by SAP ABAP Program MM06EF0S_SD_AEND_VORBEREITEN (SD_AEND_VORBEREITEN)
SAP ABAP Program 
MM06EF0S_SD_AEND_VORBEREITEN (SD_AEND_VORBEREITEN) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (122)
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Function Module (7)
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Interface (1)
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Class Method (4)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKET - BANFN | Purchase requisition number | |
| 2 | Table/Structure Field |
BEKET - BNFPO | Item number of purchase requisition | |
| 3 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 6 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 7 | Table/Structure Field |
BEKET - LPEIN | Category of delivery date | |
| 8 | Table/Structure Field |
BEKET - MENGE | Scheduled Quantity | |
| 9 | Table/Structure Field |
BEKET - MNG02 | Committed quantity | |
| 10 | Table/Structure Field |
BEKET - UPDKZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 12 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BEKPO - KZABS | Order Acknowledgment Requirement | |
| 15 | Table/Structure Field |
BEKPO - LABNR | Order Acknowledgment Number | |
| 16 | Table/Structure Field |
BEKPO - LMEIN | Base Unit of Measure | |
| 17 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 19 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 20 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 22 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 23 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 24 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 25 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 26 | Table/Structure Field |
BEKPO - WEBAZ | Goods receipt processing time in days | |
| 27 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 28 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 31 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 32 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 33 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 34 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 35 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 36 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 37 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 40 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 41 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 42 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 43 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 44 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 45 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 46 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 47 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 48 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 49 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 50 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 52 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 53 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 54 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKKNU - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
EKKNU - VBELP | Sales Document Item | |
| 58 | Table/Structure Field |
EKKNU - VETEN | Schedule line | |
| 59 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 60 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 61 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 62 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 65 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 66 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 67 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 68 | Table/Structure Field |
EKPO - MANDT | Client | |
| 69 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 70 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 72 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 73 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 74 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 75 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 76 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 77 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 78 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 79 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 80 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 81 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 82 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 84 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 85 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 86 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 87 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 88 | Table/Structure Field |
FEBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 89 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 90 | Table/Structure Field |
MMVBAP - POSGUID | ATP: Encryption of DELNR and DELPS | |
| 91 | Table/Structure Field |
RS38L - NAME | Name of Function Module | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
SYST - XPROG | ABAP System Field: Internal Use | |
| 94 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 95 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 96 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 97 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 98 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
UEKET - EINDT | Item delivery date | |
| 100 | Table/Structure Field |
UEKET - ETENR | Delivery Schedule Line Counter | |
| 101 | Table/Structure Field |
UEKET - KZ | Change type (U, I, E, D) | |
| 102 | Table/Structure Field |
UEKET - LPEIN | Category of delivery date | |
| 103 | Table/Structure Field |
UEKET - MENGE | Scheduled Quantity | |
| 104 | Table/Structure Field |
UEKET - MNG02 | Committed quantity | |
| 105 | Table/Structure Field |
UEKPO - BSTAE | Confirmation Control Key | |
| 106 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 108 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number | |
| 109 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 110 | Table/Structure Field |
UEKPO - WEBAZ | Goods receipt processing time in days | |
| 111 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 112 | Table/Structure Field |
VBEPEK - BANFN | Purchase requisition number | |
| 113 | Table/Structure Field |
VBEPEK - BNFPO | Item number of purchase requisition | |
| 114 | Table/Structure Field |
VBEPEK - EINDT | Item delivery date | |
| 115 | Table/Structure Field |
VBEPEK - LOEKZ | Deletion indicator in purchasing document | |
| 116 | Table/Structure Field |
VBEPEK - LPEIN | Category of delivery date | |
| 117 | Table/Structure Field |
VBEPEK - MEINS | Order unit | |
| 118 | Table/Structure Field |
VBEPEK - MENGE | Scheduled Quantity | |
| 119 | Table/Structure Field |
VBEPEK - POSNR | Item number of the SD document | |
| 120 | Table/Structure Field |
VBEPEK - VBELN | Sales and Distribution Document Number | |
| 121 | Table/Structure Field |
VBEPEK - WEBAZ | Goods receipt processing time in days | |
| 122 | Table/Structure Field |
VBEPEK - XBSTF | Confirmation exists for 3rd-party order |
