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