Table/Structure Field list used by SAP ABAP Program MM06EFET_ETT_SOURCE_OF_SUPPLY (ETT_SOURCE_OF_SUPPLY)
SAP ABAP Program MM06EFET_ETT_SOURCE_OF_SUPPLY (ETT_SOURCE_OF_SUPPLY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BQPEX - QUNUM | Number of quota arrangement | |
2 | Table/Structure Field | BQPEX - QUPOS | Quota arrangement item | |
3 | Table/Structure Field | BQPEX - VERID | Production Version | |
4 | Table/Structure Field | BQPIM - BEWRK | Plant from Which Material is Procured | |
5 | Table/Structure Field | BQPIM - BSART | Order Type (Purchasing) | |
6 | Table/Structure Field | BQPIM - BSTYP | Purchasing document category | |
7 | Table/Structure Field | BQPIM - EKORG | Purchasing organization | |
8 | Table/Structure Field | BQPIM - EMATN | Material number | |
9 | Table/Structure Field | BQPIM - EMNFR | External manufacturer code name or number | |
10 | Table/Structure Field | BQPIM - FCALL | Checkbox | |
11 | Table/Structure Field | BQPIM - FLIEF | Fixed vendor | |
12 | Table/Structure Field | BQPIM - INFNR | Number of purchasing info record | |
13 | Table/Structure Field | BQPIM - KONNR | Number of principal purchase agreement | |
14 | Table/Structure Field | BQPIM - KTPNR | Item number of principal purchase agreement | |
15 | Table/Structure Field | BQPIM - MATKL | Material Group | |
16 | Table/Structure Field | BQPIM - MATNR | Material Number | |
17 | Table/Structure Field | BQPIM - MFRNR | Manufacturer number | |
18 | Table/Structure Field | BQPIM - MFRPN | Manufacturer Part Number | |
19 | Table/Structure Field | BQPIM - MPROF | Mfr part profile | |
20 | Table/Structure Field | BQPIM - NEDAT | Date | |
21 | Table/Structure Field | BQPIM - NEMNG | Quantity | |
22 | Table/Structure Field | BQPIM - NOQUU | Do not update quota arrangement | |
23 | Table/Structure Field | BQPIM - OBEWR | Plant from Which Material is Procured | |
24 | Table/Structure Field | BQPIM - OFLIE | Fixed vendor | |
25 | Table/Structure Field | BQPIM - OKONN | Number of principal purchase agreement | |
26 | Table/Structure Field | BQPIM - OKTPN | Item number of principal purchase agreement | |
27 | Table/Structure Field | BQPIM - OLDAT | Date | |
28 | Table/Structure Field | BQPIM - OLMNG | Quantity | |
29 | Table/Structure Field | BQPIM - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | BQPIM - QUNUM | Number of quota arrangement | |
31 | Table/Structure Field | BQPIM - QUNUM_REQ | Number of quota arrangement | |
32 | Table/Structure Field | BQPIM - QUPOS | Quota arrangement item | |
33 | Table/Structure Field | BQPIM - RESE1 | Checkbox | |
34 | Table/Structure Field | BQPIM - RESE2 | Checkbox | |
35 | Table/Structure Field | BQPIM - RETPO_CHANGE | Checkbox | |
36 | Table/Structure Field | BQPIM - REVLV | Revision level | |
37 | Table/Structure Field | BQPIM - UMREN | Denominator for conversion to base units of measure | |
38 | Table/Structure Field | BQPIM - UMREZ | Numerator for Conversion to Base Units of Measure | |
39 | Table/Structure Field | BQPIM - USEQU | Quota arrangement usage | |
40 | Table/Structure Field | BQPIM - VERID | Production Version | |
41 | Table/Structure Field | BQPIM - VORGA | Transaction/event | |
42 | Table/Structure Field | BQPIM - WERKS | Plant | |
43 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
44 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
45 | Table/Structure Field | EBAN - MANDT | Client | |
46 | Table/Structure Field | EBAN - QUNUM | Number of quota arrangement | |
47 | Table/Structure Field | EKET - BANFN | Purchase requisition number | |
48 | Table/Structure Field | EKET - BNFPO | Item number of purchase requisition | |
49 | Table/Structure Field | EKET - EINDT | Item delivery date | |
50 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
51 | Table/Structure Field | EKET - QUNUM | Number of quota arrangement | |
52 | Table/Structure Field | EKET - QUPOS | Quota arrangement item | |
53 | Table/Structure Field | EKET - VERID | Production Version | |
54 | Table/Structure Field | EKETDATA - BANFN | Purchase requisition number | |
55 | Table/Structure Field | EKETDATA - BNFPO | Item number of purchase requisition | |
56 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
57 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
58 | Table/Structure Field | EKETDATA - QUNUM | Number of quota arrangement | |
59 | Table/Structure Field | EKETDATA - QUPOS | Quota arrangement item | |
60 | Table/Structure Field | EKETDATA - VERID | Production Version | |
61 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
62 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
63 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
65 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
66 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
67 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
68 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
69 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
70 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
71 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
72 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
73 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
74 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
75 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
76 | Table/Structure Field | EKPO - EMATN | Material number | |
77 | Table/Structure Field | EKPO - EMNFR | External manufacturer code name or number | |
78 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
79 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
80 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
81 | Table/Structure Field | EKPO - MANDT | Client | |
82 | Table/Structure Field | EKPO - MATKL | Material Group | |
83 | Table/Structure Field | EKPO - MATNR | Material Number | |
84 | Table/Structure Field | EKPO - MFRNR | Manufacturer number | |
85 | Table/Structure Field | EKPO - MFRPN | Manufacturer Part Number | |
86 | Table/Structure Field | EKPO - MPROF | Mfr part profile | |
87 | Table/Structure Field | EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
88 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
89 | Table/Structure Field | EKPO - RETPO | Returns Item | |
90 | Table/Structure Field | EKPO - REVLV | Revision level | |
91 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
92 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
93 | Table/Structure Field | EKPO - USEQU | Quota arrangement usage | |
94 | Table/Structure Field | EKPO - WERKS | Plant | |
95 | Table/Structure Field | EKPODATA - EMATN | Material number | |
96 | Table/Structure Field | EKPODATA - EMNFR | External manufacturer code name or number | |
97 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
98 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
99 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
100 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
101 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
102 | Table/Structure Field | EKPODATA - MFRNR | Manufacturer number | |
103 | Table/Structure Field | EKPODATA - MFRPN | Manufacturer Part Number | |
104 | Table/Structure Field | EKPODATA - MPROF | Mfr part profile | |
105 | Table/Structure Field | EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
106 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
107 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
108 | Table/Structure Field | EKPODATA - REVLV | Revision level | |
109 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
110 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
111 | Table/Structure Field | EKPODATA - USEQU | Quota arrangement usage | |
112 | Table/Structure Field | EKPODATA - WERKS | Plant | |
113 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
114 | Table/Structure Field | T160 - VORGA | Transaction/event |