Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_1_KONTRAKT (UEBERNAHME_1_KONTRAKT)
SAP ABAP Program
MM06EF0U_UEBERNAHME_1_KONTRAKT (UEBERNAHME_1_KONTRAKT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMMDA - EBELN | Purchasing Document Number | ||
| 2 | CMMDA - EBELP | Item Number of Purchasing Document | ||
| 3 | CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 4 | EBAN - ADRN2 | Number of delivery address | ||
| 5 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 6 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 7 | EBAN - KUNNR | Customer | ||
| 8 | EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKPO - REVLV | Revision level | ||
| 12 | EKPO - KZVBR | Consumption posting | ||
| 13 | EKPO - LGORT | Storage location | ||
| 14 | EKPO - LMEIN | Base Unit of Measure | ||
| 15 | EKPO - MATKL | Material Group | ||
| 16 | EKPO - KZKFG | Origin of Configuration | ||
| 17 | EKPO - MATNR | Material Number | ||
| 18 | EKPO - MEINS | Order unit | ||
| 19 | EKPO - MFRNR | Manufacturer number | ||
| 20 | EKPO - MFRPN | Manufacturer Part Number | ||
| 21 | EKPO - MPROF | Mfr part profile | ||
| 22 | EKPO - PSTYP | Item category in purchasing document | ||
| 23 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 24 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 25 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | EKPO - WERKS | Plant | ||
| 27 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 28 | EKPO - KNTTP | Account assignment category | ||
| 29 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 30 | EKPO - ABUEB | Release Creation Profile | ||
| 31 | EKPO - ADRN2 | Number of delivery address | ||
| 32 | EKPO - BSTAE | Confirmation Control Key | ||
| 33 | EKPO - BUDGET_PD | EKPO-BUDGET_PD | ||
| 34 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 35 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - EMATN | Material number | ||
| 38 | EKPO - EMNFR | External manufacturer code name or number | ||
| 39 | EKPO - FIPOS | Commitment Item | ||
| 40 | EKPO - FISTL | Funds Center | ||
| 41 | EKPO - GEBER | Fund | ||
| 42 | EKPO - GRANT_NBR | EKPO-GRANT_NBR | ||
| 43 | EKPO - INFNR | Number of purchasing info record | ||
| 44 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 45 | EKPODATA - KZVBR | Consumption posting | ||
| 46 | EKPODATA - LGORT | Storage location | ||
| 47 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 48 | EKPODATA - MATKL | Material Group | ||
| 49 | EKPODATA - MATNR | Material Number | ||
| 50 | EKPODATA - MEINS | Order unit | ||
| 51 | EKPODATA - MFRNR | Manufacturer number | ||
| 52 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 53 | EKPODATA - MPROF | Mfr part profile | ||
| 54 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 55 | EKPODATA - REVLV | Revision level | ||
| 56 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 57 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 58 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 59 | EKPODATA - WERKS | Plant | ||
| 60 | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 61 | EKPODATA - KZKFG | Origin of Configuration | ||
| 62 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 63 | EKPODATA - KNTTP | Account assignment category | ||
| 64 | EKPODATA - INFNR | Number of purchasing info record | ||
| 65 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 66 | EKPODATA - GEBER | Fund | ||
| 67 | EKPODATA - FISTL | Funds Center | ||
| 68 | EKPODATA - FIPOS | Commitment Item | ||
| 69 | EKPODATA - EMNFR | External manufacturer code name or number | ||
| 70 | EKPODATA - EMATN | Material number | ||
| 71 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 72 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 73 | EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | ||
| 74 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 75 | EKPODATA - ADRN2 | Number of delivery address | ||
| 76 | EKPODATA - ABUEB | Release Creation Profile |