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 |
---|---|---|---|---|
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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) |