Table/Structure Field list used by SAP ABAP Program MM06EFET_ETT_ABBRECHEN (ETT_ABBRECHEN)
SAP ABAP Program
MM06EFET_ETT_ABBRECHEN (ETT_ABBRECHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - BNFPO | Item number of purchase requisition | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - MENGE | Scheduled Quantity | ||
| 4 | BEKET - QUNUM | Number of quota arrangement | ||
| 5 | BEKET - QUPOS | Quota arrangement item | ||
| 6 | BEKET - WEMNG | Quantity of goods received | ||
| 7 | BEKET - BANFN | Purchase requisition number | ||
| 8 | BQPIM - QUPOS | Quota arrangement item | ||
| 9 | BQPIM - QUNUM | Number of quota arrangement | ||
| 10 | BQPIM - OLBSM | Quantity | ||
| 11 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 12 | BQPIM - NEBSM | Quantity | ||
| 13 | EBAN - BANFN | Purchase requisition number | ||
| 14 | EBAN - BEDAT | Purchase Order Date | ||
| 15 | EBAN - BNFPO | Item number of purchase requisition | ||
| 16 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 17 | EBAN - GMMNG | EBAN-GMMNG | ||
| 18 | EBAN - MANDT | Client | ||
| 19 | EBAN - MENGE | Purchase requisition quantity | ||
| 20 | EKET - QUPOS | Quota arrangement item | ||
| 21 | EKET - WEMNG | Quantity of goods received | ||
| 22 | EKET - QUNUM | Number of quota arrangement | ||
| 23 | EKET - EBELP | Item Number of Purchasing Document | ||
| 24 | EKET - BNFPO | Item number of purchase requisition | ||
| 25 | EKET - BANFN | Purchase requisition number | ||
| 26 | EKET - MENGE | Scheduled Quantity | ||
| 27 | EKETDATA - BANFN | Purchase requisition number | ||
| 28 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 29 | EKETDATA - MENGE | Scheduled Quantity | ||
| 30 | EKETDATA - QUNUM | Number of quota arrangement | ||
| 31 | EKETDATA - QUPOS | Quota arrangement item | ||
| 32 | EKETDATA - WEMNG | Quantity of goods received | ||
| 33 | EKKO - BSTYP | Purchasing Document Category | ||
| 34 | EKKO - MANDT | Client | ||
| 35 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 36 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 37 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 38 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 39 | EKPO - PSTYP | Item category in purchasing document | ||
| 40 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 41 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 42 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 43 | FEBAN - BEDAT | Purchase Order Date | ||
| 44 | FEBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 45 | FEBAN - GMMNG_PERS | PO Quantity of Purchase Requisition in POs on Hold | ||
| 46 | FEBAN - MENGE | Purchase requisition quantity | ||
| 47 | FEBAN - OBSMG | Quantity ordered against this purchase requisition | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |