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