Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_2_KONTRAKT (UEBERNAHME_2_KONTRAKT)
SAP ABAP Program 
MM06EF0U_UEBERNAHME_2_KONTRAKT (UEBERNAHME_2_KONTRAKT) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 2 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 3 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 4 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 5 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 6 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 7 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 8 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 9 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 10 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 13 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 16 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 17 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 18 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 19 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 20 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 21 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 22 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 24 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 25 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 26 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 27 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 28 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 29 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 30 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 31 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 32 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 33 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 36 | Table/Structure Field |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 37 | Table/Structure Field |
EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | |
| 38 | Table/Structure Field |
EKPO - J_1AINDXP | Inflation Index | |
| 39 | Table/Structure Field |
EKPO - J_1BINDUST | Material CFOP category | |
| 40 | Table/Structure Field |
EKPO - J_1BMATORG | Origin of the material | |
| 41 | Table/Structure Field |
EKPO - J_1BMATUSE | Usage of the material | |
| 42 | Table/Structure Field |
EKPO - J_1BNBM | Brazilian NCM Code | |
| 43 | Table/Structure Field |
EKPO - J_1BOWNPRO | Produced in-house | |
| 44 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 45 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 46 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 47 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 48 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 49 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 50 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 51 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 52 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 53 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 54 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 55 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 57 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 58 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 59 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 61 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 62 | Table/Structure Field |
EKPO - PRSDR | Price Printout | |
| 63 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 64 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 65 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 66 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 67 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 68 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 69 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 70 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 71 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 72 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 73 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 74 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 75 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 76 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 77 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 78 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 79 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 80 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 81 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 82 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 83 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 84 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 85 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 86 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 87 | Table/Structure Field |
EKPO - ZGTYP | Certificate Type | |
| 88 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 89 | Table/Structure Field |
EKPODATA - ANZPU | Number of Points | |
| 90 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 91 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 92 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 93 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 94 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 95 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 96 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 97 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 98 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 99 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 100 | Table/Structure Field |
EKPODATA - EKKOL | Condition Group with Vendor | |
| 101 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 102 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 103 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 104 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 105 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 106 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 107 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 108 | Table/Structure Field |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 109 | Table/Structure Field |
EKPODATA - J_1AIDATEP | Last day of the time period where the index value is valid | |
| 110 | Table/Structure Field |
EKPODATA - J_1AINDXP | Inflation Index | |
| 111 | Table/Structure Field |
EKPODATA - J_1BINDUST | Material CFOP category | |
| 112 | Table/Structure Field |
EKPODATA - J_1BMATORG | Origin of the material | |
| 113 | Table/Structure Field |
EKPODATA - J_1BMATUSE | Usage of the material | |
| 114 | Table/Structure Field |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
| 115 | Table/Structure Field |
EKPODATA - J_1BOWNPRO | Produced in-house | |
| 116 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 117 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 118 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 119 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 120 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 121 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 122 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 123 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 124 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 125 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 126 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 127 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 128 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 129 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 130 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 131 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 133 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 134 | Table/Structure Field |
EKPODATA - PRSDR | Price Printout | |
| 135 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 136 | Table/Structure Field |
EKPODATA - PUNEI | Points unit | |
| 137 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 138 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 139 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 140 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 141 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 142 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 143 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 144 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 145 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 146 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 147 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 148 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 149 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 150 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 151 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 152 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 153 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 154 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 155 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 156 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 157 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 158 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 159 | Table/Structure Field |
EKPODATA - ZGTYP | Certificate Type | |
| 160 | Table/Structure Field |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 161 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 162 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 163 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 164 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 165 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 166 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 167 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 168 | Table/Structure Field |
MT06E - INSMK | Stock Type | |
| 169 | Table/Structure Field |
MT06E - MAKTX | Material description | |
| 170 | Table/Structure Field |
MT06E - QMATV | Inspection Setup Exists for Material/Plant | |
| 171 | Table/Structure Field |
MT06E - QMPUR | QM in procurement is active | |
| 172 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 173 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 174 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) |
