Table/Structure Field list used by SAP ABAP Program MM06EFDA_DELIVERY_ADDRE0A (DELIVERY_ADDRESS)
SAP ABAP Program 
MM06EFDA_DELIVERY_ADDRE0A (DELIVERY_ADDRESS) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 3 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
CMMDA - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
CMMDA - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 8 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 9 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 10 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 11 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 12 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
EKPO - MTART | Material type | |
| 14 | Table/Structure Field |
EKPO - MANDT | Client | |
| 15 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 16 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 19 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 20 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 21 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 22 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 23 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 24 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 26 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 28 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 29 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 30 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 31 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 32 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 33 | Table/Structure Field |
SZAD_FIELD - MAINT_MODE | Maintenance operation mode | |
| 34 | Table/Structure Field |
T001W - ADRNR | Address | |
| 35 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 36 | Table/Structure Field |
T134M - BWKEY | Valuation area | |
| 37 | Table/Structure Field |
T134M - MENGU | Quantity Updating in Material Master Record | |
| 38 | Table/Structure Field |
T134M - MTART | Material type | |
| 39 | Table/Structure Field |
T134M - WERTU | Value Updating in Material Master Record | |
| 40 | Table/Structure Field |
T185F - FCODE | Function code | |
| 41 | Table/Structure Field |
TMSI2 - SIANL | Delivery address in sub-items |
