Table/Structure Field list used by SAP ABAP Program MM06EFDA_DELIVERY_ADDR_NUMBERS (DELIVERY_ADDR_NUMBERS_GET)
SAP ABAP Program
MM06EFDA_DELIVERY_ADDR_NUMBERS (DELIVERY_ADDR_NUMBERS_GET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 2 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 3 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 4 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 5 | BEKPO - ADRN2 | Number of delivery address | ||
| 6 | BEKPO - ADRNR | Manual address number in purchasing document item | ||
| 7 | BEKPO - EBELN | Purchasing Document Number | ||
| 8 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | BEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 10 | BEKPO - KUNNR | Customer | ||
| 11 | BEKPO - LGORT | Storage location | ||
| 12 | BEKPO - WERKS | Plant | ||
| 13 | CMMDA - ADRN2 | Number of delivery address | ||
| 14 | CMMDA - EBELP | Item Number of Purchasing Document | ||
| 15 | CMMDA - ADRNR | Number of delivery address | ||
| 16 | EKKO - BSTYP | Purchasing Document Category | ||
| 17 | EKKO - EBELN | Purchasing Document Number | ||
| 18 | EKKO - MANDT | Client | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKPO - WERKS | Plant | ||
| 21 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 22 | EKPO - MANDT | Client | ||
| 23 | EKPO - LGORT | Storage location | ||
| 24 | EKPO - KUNNR | Customer | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPO - EBELN | Purchasing Document Number | ||
| 27 | EKPO - ADRN2 | Number of delivery address | ||
| 28 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 29 | EKPODATA - LGORT | Storage location | ||
| 30 | EKPODATA - WERKS | Plant | ||
| 31 | EKPODATA - KUNNR | Customer | ||
| 32 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 33 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 34 | EKPODATA - ADRN2 | Number of delivery address | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | UEKPO - ADRN2 | Number of delivery address | ||
| 38 | UEKPO - ADRNR | Manual address number in purchasing document item | ||
| 39 | UEKPO - EBELN | Purchasing Document Number | ||
| 40 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | UEKPO - MANDT | Client |