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 |
|---|---|---|---|---|
| 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 |