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