Table/Structure Field list used by SAP ABAP Program MM06EFAC_AC_SUBTRACT_REQUISITI (AC_SUBTRACT_REQUISITIONS)
SAP ABAP Program
MM06EFAC_AC_SUBTRACT_REQUISITI (AC_SUBTRACT_REQUISITIONS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | |
2 | ![]() |
ATPCS - DELKZ | MRP element | |
3 | ![]() |
ATPCS - DELNR | MRP element number | |
4 | ![]() |
ATPCS - DELPS | MRP element item | |
5 | ![]() |
ATPCS - KDAUF | Sales Order Number | |
6 | ![]() |
ATPCS - KDPOS | Item number in Sales Order | |
7 | ![]() |
ATPCS - PSPEL | WBS Element | |
8 | ![]() |
ATPCS - TRTYP | Transaction type | |
9 | ![]() |
ATPCS - BDMNG | Requirement Quantity | |
10 | ![]() |
BEKET - BANFN | Purchase requisition number | |
11 | ![]() |
BEKET - BNFPO | Item number of purchase requisition | |
12 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
13 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
BEKPO - MATNR | Material Number | |
15 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
16 | ![]() |
BEKPO - UMSOK | Special stock indicator for physical stock transfer | |
17 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EBAN - BANFN | Purchase requisition number | |
21 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
22 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
23 | ![]() |
EBAN - MATNR | Material Number | |
24 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | ![]() |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
26 | ![]() |
EBKN - BANFN | Purchase requisition number | |
27 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
28 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
30 | ![]() |
EBKN - VBELP | Sales Document Item | |
31 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKET - EBELN | Purchasing Document Number | |
33 | ![]() |
EKET - BANFN | Purchase requisition number | |
34 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
35 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
36 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
37 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
41 | ![]() |
EKKN - VBELP | Sales Document Item | |
42 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKKNU - VBELP | Sales Document Item | |
44 | ![]() |
EKKNU - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
47 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
49 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
50 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
51 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
52 | ![]() |
EKPO - MATNR | Material Number | |
53 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
54 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
56 | ![]() |
EKPODATA - MATNR | Material Number | |
57 | ![]() |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
58 | ![]() |
FEBAN - BANFN | Purchase requisition number | |
59 | ![]() |
FEBAN - BNFPO | Item number of purchase requisition | |
60 | ![]() |
FEBAN - OBSMG | Quantity ordered against this purchase requisition | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
64 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
65 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document |