Table/Structure Field list used by SAP ABAP Program MM06EF0S_STRATEGIE_CEKKO (STRATEGIE_CEKKO)
SAP ABAP Program
MM06EF0S_STRATEGIE_CEKKO (STRATEGIE_CEKKO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - LTSNR | Vendor Subrange | ||
| 2 | BEKPO - MATKL | Material Group | ||
| 3 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 4 | BEKPO - RETPO | Returns Item | ||
| 5 | BEKPO - STAPO | Item is statistical | ||
| 6 | BEKPO - WERKS | Plant | ||
| 7 | BEKPO - ZWERT | Target value for outline agreement in document currency | ||
| 8 | BEKPO - KONNR | Number of principal purchase agreement | ||
| 9 | CEKKO - KONNR | Number of principal purchase agreement | ||
| 10 | CEKKO - WERKS | Plant | ||
| 11 | CEKKO - MATKL | Material Group | ||
| 12 | CEKKO - LTSNR | Vendor Subrange | ||
| 13 | CEKKO - GNETW | Total net order value | ||
| 14 | EKKO - BSTYP | Purchasing Document Category | ||
| 15 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 16 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 17 | EKKO - STATU | Status of Purchasing Document | ||
| 18 | EKKODATA - STATU | Status of Purchasing Document | ||
| 19 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 20 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 21 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 22 | EKPO - KONNR | Number of principal purchase agreement | ||
| 23 | EKPO - LTSNR | Vendor Subrange | ||
| 24 | EKPO - MATKL | Material Group | ||
| 25 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 26 | EKPO - RETPO | Returns Item | ||
| 27 | EKPO - STAPO | Item is statistical | ||
| 28 | EKPO - WERKS | Plant | ||
| 29 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 30 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 31 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 32 | EKPODATA - WERKS | Plant | ||
| 33 | EKPODATA - STAPO | Item is statistical | ||
| 34 | EKPODATA - RETPO | Returns Item | ||
| 35 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 36 | EKPODATA - MATKL | Material Group | ||
| 37 | EKPODATA - LTSNR | Vendor Subrange | ||
| 38 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 39 | T160 - VORGA | Transaction/event | ||
| 40 | T161 - MSR_ACTIVE | Advanced Returns Management Active |