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