Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_1_ANFRAGE (UEBERNAHME_1_ANFRAGE)
SAP ABAP Program
MM06EF0U_UEBERNAHME_1_ANFRAGE (UEBERNAHME_1_ANFRAGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMMDA - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
CMMDA - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - BANFN | Purchase requisition number | |
4 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
5 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
6 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
7 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
8 | ![]() |
EKPO - WERKS | Plant | |
9 | ![]() |
EKPO - REVLV | Revision level | |
10 | ![]() |
EKPO - MPROF | Mfr part profile | |
11 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
12 | ![]() |
EKPO - MFRNR | Manufacturer number | |
13 | ![]() |
EKPO - MATNR | Material Number | |
14 | ![]() |
EKPO - MATKL | Material Group | |
15 | ![]() |
EKPO - LGORT | Storage location | |
16 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
17 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
18 | ![]() |
EKPO - KNTTP | Account assignment category | |
19 | ![]() |
EKPO - ANFNR | RFQ Number | |
20 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
21 | ![]() |
EKPO - BANFN | Purchase requisition number | |
22 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
23 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO - EMATN | Material number | |
26 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
27 | ![]() |
EKPODATA - WERKS | Plant | |
28 | ![]() |
EKPODATA - REVLV | Revision level | |
29 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
30 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
31 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
32 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
33 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
34 | ![]() |
EKPODATA - MATNR | Material Number | |
35 | ![]() |
EKPODATA - MATKL | Material Group | |
36 | ![]() |
EKPODATA - LGORT | Storage location | |
37 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
38 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
39 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
40 | ![]() |
EKPODATA - EMATN | Material number | |
41 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
42 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
43 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
44 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
45 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
46 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification |