Table/Structure Field list used by SAP ABAP Program MM06EFET_ETT_MENGE (ETT_MENGE)
SAP ABAP Program
MM06EFET_ETT_MENGE (ETT_MENGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKET - EINDT | Item delivery date | |
3 | ![]() |
BEKET - MBDAT | Material Staging/Availability Date | |
4 | ![]() |
BEKET - UPDKZ | Change type (U, I, E, D) | |
5 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
6 | ![]() |
EINE - BSTMA | Maximum Purchase Order Quantity | |
7 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
8 | ![]() |
EKBES - REMNG | Quantity invoiced | |
9 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
10 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
11 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
12 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
13 | ![]() |
EKET - MBDAT | Material Staging/Availability Date | |
14 | ![]() |
EKET - EINDT | Item delivery date | |
15 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKETDATA - EINDT | Item delivery date | |
18 | ![]() |
EKETDATA - MBDAT | Material Staging/Availability Date | |
19 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - KDATB | Start of Validity Period | |
22 | ![]() |
EKKO - KDATE | End of Validity Period | |
23 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
25 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
26 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
27 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
28 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
29 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
30 | ![]() |
EKPO - WERKS | Plant | |
31 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
32 | ![]() |
EKPO - MATNR | Material Number | |
33 | ![]() |
EKPO - KTMNG | Target Quantity | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
37 | ![]() |
EKPO - MEINS | Order unit | |
38 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
39 | ![]() |
EKPODATA - WERKS | Plant | |
40 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
41 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
42 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
43 | ![]() |
EKPODATA - MEINS | Order unit | |
44 | ![]() |
EKPODATA - MATNR | Material Number | |
45 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
46 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
47 | ![]() |
EKPODATA - APOMS | EKPODATA-APOMS | |
48 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
T001 - WAERS | Currency Key | |
52 | ![]() |
T160 - VORGA | Transaction/event | |
53 | ![]() |
T163G - EBTYP | Confirmation Category |