Table/Structure Field list used by SAP ABAP Program MM06EF0S_SD_FLUSS_VORBEREITEN (SD_FLUSS_VORBEREITEN)
SAP ABAP Program 
MM06EF0S_SD_FLUSS_VORBEREITEN (SD_FLUSS_VORBEREITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 2 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 4 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 5 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 6 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 7 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 8 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 9 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 10 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 11 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 12 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
BEKPO - LMEIN | Base Unit of Measure | |
| 14 | Table/Structure Field |
BEKPO - KTMNG | Target Quantity | |
| 15 | Table/Structure Field |
BEKPO - EFFWR | Effective value of item | |
| 16 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 20 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 21 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 22 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 24 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKNU - VBELN | Sales and Distribution Document Number | |
| 27 | Table/Structure Field |
EKKNU - VBELP | Sales Document Item | |
| 28 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 29 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 30 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 31 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 33 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 35 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 37 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 38 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 39 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 40 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 41 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 42 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 43 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 44 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 45 | Table/Structure Field |
EKPO - MANDT | Client | |
| 46 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 47 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 48 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 49 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 52 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 53 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 54 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 55 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 56 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 57 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 58 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 59 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 60 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 61 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 62 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 63 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 64 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 65 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 66 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 70 | Table/Structure Field |
UEKKN - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
UEKKN - VBELP | Sales Document Item | |
| 72 | Table/Structure Field |
UEKKN - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
UEKKN - VBELN | Sales and Distribution Document Number | |
| 74 | Table/Structure Field |
UEKPO - BANFN | Purchase requisition number | |
| 75 | Table/Structure Field |
UEKPO - BNFPO | Item number of purchase requisition | |
| 76 | Table/Structure Field |
UEKPO - EFFWR | Effective value of item | |
| 77 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 78 | Table/Structure Field |
UEKPO - MENGE | Purchase Order Quantity | |
| 79 | Table/Structure Field |
UEKPO - NETWR | Net Order Value in PO Currency | |
| 80 | Table/Structure Field |
UEKPO - STATU | RFQ status | |
| 81 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 82 | Table/Structure Field |
VBFA - WAERS | Statistics currency | |
| 83 | Table/Structure Field |
VBFA - VRKME | Sales unit | |
| 84 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 85 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 86 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 87 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 88 | Table/Structure Field |
VBFA - RFWRT | Reference value | |
| 89 | Table/Structure Field |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
| 90 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 91 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 92 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 93 | Table/Structure Field |
VBFA - MEINS | Base Unit of Measure | |
| 94 | Table/Structure Field |
VBFA - AEDAT | Last Changed On |
