Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_2_ANFRAGE (UEBERNAHME_2_ANFRAGE)
SAP ABAP Program
MM06EF0U_UEBERNAHME_2_ANFRAGE (UEBERNAHME_2_ANFRAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSTYP | Purchasing Document Category | ||
| 2 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 3 | EKPO - J_1BOWNPRO | Produced in-house | ||
| 4 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 5 | EKPO - KOLIF | Prior Vendor | ||
| 6 | EKPO - KTMNG | Target Quantity | ||
| 7 | EKPO - KZFME | Units of measure usage | ||
| 8 | EKPO - KZKFG | Origin of Configuration | ||
| 9 | EKPO - LTSNR | Vendor Subrange | ||
| 10 | EKPO - MATKL | Material Group | ||
| 11 | EKPO - MEINS | Order unit | ||
| 12 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 13 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 14 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 15 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 16 | EKPO - PEINH | Price unit | ||
| 17 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 18 | EKPO - PSTYP | Item category in purchasing document | ||
| 19 | EKPO - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 20 | EKPO - TXZ01 | Short Text | ||
| 21 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 22 | EKPO - J_1BNBM | Brazilian NCM Code | ||
| 23 | EKPO - BEDNR | Requirement Tracking Number | ||
| 24 | EKPO - BONUS | Settlement Group 1 (Purchasing) | ||
| 25 | EKPO - BSGRU | Reason for Ordering | ||
| 26 | EKPO - BWTAR | Valuation type | ||
| 27 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 28 | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 29 | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 30 | EKPO - EKKOL | Condition Group with Vendor | ||
| 31 | EKPO - J_1BMATUSE | Usage of the material | ||
| 32 | EKPO - J_1BMATORG | Origin of the material | ||
| 33 | EKPO - J_1BINDUST | Material CFOP category | ||
| 34 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 35 | EKPO - INCO2 | Incoterms (part 2) | ||
| 36 | EKPO - INCO1 | Incoterms (part 1) | ||
| 37 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 38 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 39 | EKPODATA - KOLIF | Prior Vendor | ||
| 40 | EKPODATA - EKKOL | Condition Group with Vendor | ||
| 41 | EKPODATA - KTMNG | Target Quantity | ||
| 42 | EKPODATA - KZFME | Units of measure usage | ||
| 43 | EKPODATA - KZKFG | Origin of Configuration | ||
| 44 | EKPODATA - LTSNR | Vendor Subrange | ||
| 45 | EKPODATA - MATKL | Material Group | ||
| 46 | EKPODATA - MEINS | Order unit | ||
| 47 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 48 | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | ||
| 49 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 50 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 51 | EKPODATA - PEINH | Price unit | ||
| 52 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 53 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 54 | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 55 | EKPODATA - TXZ01 | Short Text | ||
| 56 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 57 | EKPODATA - J_1BNBM | Brazilian NCM Code | ||
| 58 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 59 | EKPODATA - BONUS | Settlement Group 1 (Purchasing) | ||
| 60 | EKPODATA - BSGRU | Reason for Ordering | ||
| 61 | EKPODATA - BWTAR | Valuation type | ||
| 62 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 63 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 64 | EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 65 | EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 66 | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 67 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 68 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 69 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 70 | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 71 | EKPODATA - J_1BINDUST | Material CFOP category | ||
| 72 | EKPODATA - J_1BMATORG | Origin of the material | ||
| 73 | EKPODATA - J_1BMATUSE | Usage of the material | ||
| 74 | EKPODATA - J_1BOWNPRO | Produced in-house | ||
| 75 | RM06E - ANMNG | RFQ Quantity |