Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_LIEFERANT (UEBERNAHME_LIEFERANT)
SAP ABAP Program
MM06EF0U_UEBERNAHME_LIEFERANT (UEBERNAHME_LIEFERANT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - ZTERM | Terms of payment key | ||
| 4 | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 5 | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 6 | EKKO - ZBD2P | Cash Discount Percentage 2 | ||
| 7 | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 8 | EKKO - ZBD1P | Cash discount percentage 1 | ||
| 9 | EKKO - WAERS | Currency Key | ||
| 10 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 11 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 12 | EKKO - SPRAS | Language Key | ||
| 13 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EKKO - KDATE | End of Validity Period | ||
| 15 | EKKO - KDATB | Start of Validity Period | ||
| 16 | EKKO - INCO2 | Incoterms (part 2) | ||
| 17 | EKKO - INCO1 | Incoterms (part 1) | ||
| 18 | EKKO - BUKRS | Company Code | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKO - STATU | Status of Purchasing Document | ||
| 21 | EKKODATA - TELF1 | Vendor's Telephone Number | ||
| 22 | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | ||
| 23 | EKKODATA - WAERS | Currency Key | ||
| 24 | EKKODATA - ZBD1P | Cash discount percentage 1 | ||
| 25 | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 26 | EKKODATA - ZBD2P | Cash Discount Percentage 2 | ||
| 27 | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 28 | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 29 | EKKODATA - ZTERM | Terms of payment key | ||
| 30 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 31 | EKKODATA - STATU | Status of Purchasing Document | ||
| 32 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 33 | EKKODATA - BUKRS | Company Code | ||
| 34 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 35 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 36 | EKKODATA - KDATB | Start of Validity Period | ||
| 37 | EKKODATA - KDATE | End of Validity Period | ||
| 38 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 39 | EKKODATA - SPRAS | Language Key | ||
| 40 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 41 | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 42 | LFA1 - SPRAS | Language Key | ||
| 43 | LFA1 - WERKS | Plant | ||
| 44 | LFM1 - TELF1 | Vendor's telephone number | ||
| 45 | LFM1 - ZTERM | Terms of payment key | ||
| 46 | LFM1 - WAERS | Purchase order currency | ||
| 47 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | ||
| 48 | LFM1 - INCO2 | Incoterms (part 2) | ||
| 49 | LFM1 - INCO1 | Incoterms (part 1) | ||
| 50 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 51 | LFM2I1 - INCO1 | Incoterms (part 1) | ||
| 52 | LFM2I1 - INCO2 | Incoterms (part 2) | ||
| 53 | LFM2I1 - TELF1 | Vendor's telephone number | ||
| 54 | LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | ||
| 55 | LFM2I1 - WAERS | Purchase order currency | ||
| 56 | LFM2I1 - ZTERM | Terms of payment key | ||
| 57 | NAST - OBJTYPE | Object type | ||
| 58 | SI_LFA1 - SPRAS | Language Key | ||
| 59 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | T160 - VORGA | Transaction/event | ||
| 63 | TCURO - OBJECT | Object type for expiring currencies |