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