Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_INFOSATZ (UEBERNAHME_INFOSATZ)
SAP ABAP Program 
MM06EF0U_UEBERNAHME_INFOSATZ (UEBERNAHME_INFOSATZ) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 2 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 3 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 4 | Table/Structure Field |
EINA - ANZPU | Number of Points | |
| 5 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 6 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 7 | Table/Structure Field |
EINA - KOLIF | Prior Vendor | |
| 8 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 9 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 10 | Table/Structure Field |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 11 | Table/Structure Field |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 12 | Table/Structure Field |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 13 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 14 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 15 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 16 | Table/Structure Field |
EINA - MFRNR | Manufacturer | |
| 17 | Table/Structure Field |
EINA - PUNEI | Points unit | |
| 18 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 19 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 20 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 21 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 22 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 24 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 26 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 27 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 28 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 29 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 30 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 31 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 32 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 33 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 36 | Table/Structure Field |
EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 37 | Table/Structure Field |
EINE - J_1BNBM | Brazilian NCM Code | |
| 38 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 39 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 40 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 41 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 43 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 44 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 45 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 46 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 47 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 48 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 50 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 51 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 52 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 53 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 54 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 55 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 56 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 57 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 59 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 60 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 61 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 62 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 63 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 64 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 65 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 66 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 67 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 68 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 69 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 70 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 71 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 72 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 73 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 74 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 75 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 76 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 77 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 78 | Table/Structure Field |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 79 | Table/Structure Field |
EKPO - J_1BNBM | Brazilian NCM Code | |
| 80 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 81 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 82 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 83 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 84 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 85 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 86 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 87 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 88 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 89 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 90 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 91 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 92 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 93 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 94 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 95 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 97 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 98 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 99 | Table/Structure Field |
EKPO - RDPRF | Rounding Profile | |
| 100 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 101 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 102 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 103 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 104 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 105 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 106 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 107 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 108 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 109 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 110 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 111 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 112 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 113 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 114 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 115 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 116 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 117 | Table/Structure Field |
EKPODATA - ANZPU | Number of Points | |
| 118 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 119 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 120 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 121 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 122 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 123 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 124 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 125 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 126 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 127 | Table/Structure Field |
EKPODATA - EKKOL | Condition Group with Vendor | |
| 128 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 129 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 130 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 131 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 132 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 133 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 134 | Table/Structure Field |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 135 | Table/Structure Field |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
| 136 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 137 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 138 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 139 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 140 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 141 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 142 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 143 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 144 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 145 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 146 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 147 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 148 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 149 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 150 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 151 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 152 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 153 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 154 | Table/Structure Field |
EKPODATA - PUNEI | Points unit | |
| 155 | Table/Structure Field |
EKPODATA - RDPRF | Rounding Profile | |
| 156 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 157 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 158 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 159 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 160 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 161 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 162 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 163 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 164 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 165 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 166 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 167 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 168 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 169 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 170 | Table/Structure Field |
MEICO - SATNR | Cross-Plant Configurable Material | |
| 171 | Table/Structure Field |
MT06E - BWTTY | Valuation Category | |
| 172 | Table/Structure Field |
MT06E - PLIFZ | Planned delivery time in days | |
| 173 | Table/Structure Field |
MTCOM - BWKEY | Valuation area | |
| 174 | Table/Structure Field |
MTCOM - BWTAR | Valuation type | |
| 175 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 176 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 177 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 178 | Table/Structure Field |
MTCOR - RMBEW | Return code MBEW | |
| 179 | Table/Structure Field |
RM06E - ANFRP | Item Number of RFQ | |
| 180 | Table/Structure Field |
RM06E - BPRM1 | Order Price Unit (purchasing) | |
| 181 | Table/Structure Field |
RM06E - REFPS | Item of reference document | |
| 182 | Table/Structure Field |
T001W - BWKEY | Valuation area |
