Table/Structure Field list used by SAP ABAP Program MM06EFET_ETT_EKPO-LOEKZ (ETT_EKPO-LOEKZ)
SAP ABAP Program
MM06EFET_ETT_EKPO-LOEKZ (ETT_EKPO-LOEKZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - BNFPO | Item number of purchase requisition | ||
| 2 | BEKET - EBELN | Purchasing Document Number | ||
| 3 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 4 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 5 | BEKET - ID | Natural number | ||
| 6 | BEKET - MENGE | Scheduled Quantity | ||
| 7 | BEKET - QUNUM | Number of quota arrangement | ||
| 8 | BEKET - QUPOS | Quota arrangement item | ||
| 9 | BEKET - UPDKZ | Change type (U, I, E, D) | ||
| 10 | BEKET - WEMNG | Quantity of goods received | ||
| 11 | BEKET - BANFN | Purchase requisition number | ||
| 12 | BEKET_MEPO - ID | Natural number | ||
| 13 | BQPIM - NEBSM | Quantity | ||
| 14 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 15 | BQPIM - OLBSM | Quantity | ||
| 16 | BQPIM - QUNUM | Number of quota arrangement | ||
| 17 | BQPIM - QUPOS | Quota arrangement item | ||
| 18 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 19 | EBAN - MENGE | Purchase requisition quantity | ||
| 20 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 21 | EBAN - MANDT | Client | ||
| 22 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EBAN - GMMNG | EBAN-GMMNG | ||
| 24 | EBAN - BNFPO | Item number of purchase requisition | ||
| 25 | EBAN - BEDAT | Purchase Order Date | ||
| 26 | EBAN - BANFN | Purchase requisition number | ||
| 27 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 28 | EKBES - REMNG | Quantity invoiced | ||
| 29 | EKET - BANFN | Purchase requisition number | ||
| 30 | EKET - BNFPO | Item number of purchase requisition | ||
| 31 | EKET - EBELN | Purchasing Document Number | ||
| 32 | EKET - EBELP | Item Number of Purchasing Document | ||
| 33 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 34 | EKET - MENGE | Scheduled Quantity | ||
| 35 | EKET - QUNUM | Number of quota arrangement | ||
| 36 | EKET - QUPOS | Quota arrangement item | ||
| 37 | EKET - WEMNG | Quantity of goods received | ||
| 38 | EKETDATA - QUNUM | Number of quota arrangement | ||
| 39 | EKETDATA - QUPOS | Quota arrangement item | ||
| 40 | EKETDATA - WEMNG | Quantity of goods received | ||
| 41 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 42 | EKETDATA - BANFN | Purchase requisition number | ||
| 43 | EKETDATA - MENGE | Scheduled Quantity | ||
| 44 | EKKO - BEDAT | Purchasing Document Date | ||
| 45 | EKKO - BSTYP | Purchasing Document Category | ||
| 46 | EKKO - MANDT | Client | ||
| 47 | EKKO - STATU | Status of Purchasing Document | ||
| 48 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 49 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 50 | EKKODATA - STATU | Status of Purchasing Document | ||
| 51 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 52 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 53 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 54 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 55 | EKPO - REPOS | Invoice receipt indicator | ||
| 56 | EKPO - PSTYP | Item category in purchasing document | ||
| 57 | EKPO - MEINS | Order unit | ||
| 58 | EKPO - MATNR | Material Number | ||
| 59 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 60 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 61 | EKPO - BSTYP | Purchasing document category | ||
| 62 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 63 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 64 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 65 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 66 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 67 | EKPODATA - MEINS | Order unit | ||
| 68 | EKPODATA - MATNR | Material Number | ||
| 69 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 70 | EKPODATA - BSTYP | Purchasing document category | ||
| 71 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 72 | FEBAN - MEINS | Purchase requisition unit of measure | ||
| 73 | FEBAN - OBSMG | Quantity ordered against this purchase requisition | ||
| 74 | FEBAN - MENGE | Purchase requisition quantity | ||
| 75 | FEBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 76 | FEBAN - GMMNG_PERS | PO Quantity of Purchase Requisition in POs on Hold | ||
| 77 | FEBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 78 | FEBAN - BEDAT | Purchase Order Date | ||
| 79 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | T185F - FCODE | Function code | ||
| 82 | UEKET - EBELN | Purchasing Document Number | ||
| 83 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 84 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 85 | UEKET - KZ | Change type (U, I, E, D) |