Table/Structure Field list used by SAP ABAP Program MM06EF0W_WE_RE_KENNZEICHEN (WE_RE_KENNZEICHEN)
SAP ABAP Program
MM06EF0W_WE_RE_KENNZEICHEN (WE_RE_KENNZEICHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
2 | ![]() |
BEKPO - BNKEXI | Checkbox | |
3 | ![]() |
COMSRV - PACKNO | Package number | |
4 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
5 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
6 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
8 | ![]() |
EKKO - BSART | Purchasing Document Type | |
9 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
10 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
11 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
14 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
17 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
18 | ![]() |
EKPO - PACKNO | Package number | |
19 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
20 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
21 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
22 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
23 | ![]() |
EKPO - WABWE | EKPO-WABWE | |
24 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
25 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
26 | ![]() |
EKPO - WERKS | Plant | |
27 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
28 | ![]() |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
29 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
30 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
31 | ![]() |
EKPO - MATNR | Material Number | |
32 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
33 | ![]() |
EKPO - KZVBR | Consumption posting | |
34 | ![]() |
EKPO - KZFME | Units of measure usage | |
35 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
36 | ![]() |
EKPO - KNTTP | Account assignment category | |
37 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
41 | ![]() |
EKPO - BWTTY | Valuation Category | |
42 | ![]() |
EKPO - BWTAR | Valuation type | |
43 | ![]() |
EKPO - BUKRS | Company Code | |
44 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
45 | ![]() |
EKPOADD - BNKEXI | Checkbox | |
46 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
47 | ![]() |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
48 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
49 | ![]() |
EKPODATA - WERKS | Plant | |
50 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
51 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
52 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
53 | ![]() |
EKPODATA - WABWE | EKPODATA-WABWE | |
54 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
55 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
56 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
57 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
58 | ![]() |
EKPODATA - PACKNO | Package number | |
59 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
60 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
61 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
62 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
63 | ![]() |
EKPODATA - BUKRS | Company Code | |
64 | ![]() |
EKPODATA - BWTAR | Valuation type | |
65 | ![]() |
EKPODATA - BWTTY | Valuation Category | |
66 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
67 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
68 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
69 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
70 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
71 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
72 | ![]() |
EKPODATA - MATNR | Material Number | |
73 | ![]() |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
74 | ![]() |
ESUH - SUMLIMIT | Overall Limit | |
75 | ![]() |
ESUH - SUMNOLIM | No Limit | |
76 | ![]() |
KOMP - EFFWR | Effective value of item | |
77 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
78 | ![]() |
KOMV - KPOSN | Condition Item Number | |
79 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
80 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
81 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
82 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
83 | ![]() |
KONV - KPOSN | Condition Item Number | |
84 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
85 | ![]() |
MSUPDAP - BRTWR | Gross Price | |
86 | ![]() |
MT06E - XBEWM | Valuation based on the batch-specific unit of measure | |
87 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
88 | ![]() |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
T163 - WEPOV | Goods receipt indicator binding | |
98 | ![]() |
T185F - FCODE | Function code | |
99 | ![]() |
TMSI2 - SIKON | Conditions in sub-items |