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