Table/Structure Field list used by SAP ABAP Program MM06EFIN_EINE_DATEN_SETZEN_H0C (EINE_DATEN_SETZEN_HIN)
SAP ABAP Program 
MM06EFIN_EINE_DATEN_SETZEN_H0C (EINE_DATEN_SETZEN_HIN) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 2 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 3 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 4 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 5 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 6 | Table/Structure Field |
EINE - BSTYP | Purchasing document category | |
| 7 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 8 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 9 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 12 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 13 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 14 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 15 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 16 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 17 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 19 | Table/Structure Field |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
| 20 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 21 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 22 | Table/Structure Field |
EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 23 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 24 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 25 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 26 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 28 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 29 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 30 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 31 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 32 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 33 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 35 | Table/Structure Field |
EINE - WERKS | Plant | |
| 36 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 37 | Table/Structure Field |
EINEU - APLFZ | Planned delivery time in days | |
| 38 | Table/Structure Field |
EINEU - BPRME | Order Price Unit (purchasing) | |
| 39 | Table/Structure Field |
EINEU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 40 | Table/Structure Field |
EINEU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 41 | Table/Structure Field |
EINEU - BSTAE | Confirmation Control Key | |
| 42 | Table/Structure Field |
EINEU - BSTYP | Purchasing document category | |
| 43 | Table/Structure Field |
EINEU - BWTAR | Valuation type | |
| 44 | Table/Structure Field |
EINEU - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 45 | Table/Structure Field |
EINEU - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EINEU - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EINEU - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 48 | Table/Structure Field |
EINEU - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 49 | Table/Structure Field |
EINEU - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 50 | Table/Structure Field |
EINEU - EBONU | Settlement Group 1 (Purchasing) | |
| 51 | Table/Structure Field |
EINEU - EKGRP | Purchasing Group | |
| 52 | Table/Structure Field |
EINEU - EKKOL | Condition Group with Vendor | |
| 53 | Table/Structure Field |
EINEU - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
EINEU - EVERS | Shipping Instructions | |
| 55 | Table/Structure Field |
EINEU - EXPRF | Export/Import Procedure for Foreign Trade | |
| 56 | Table/Structure Field |
EINEU - INCO1 | Incoterms (part 1) | |
| 57 | Table/Structure Field |
EINEU - INCO2 | Incoterms (part 2) | |
| 58 | Table/Structure Field |
EINEU - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 59 | Table/Structure Field |
EINEU - KZABS | Order Acknowledgment Requirement | |
| 60 | Table/Structure Field |
EINEU - MEPRF | Price Determination (Pricing) Date Control | |
| 61 | Table/Structure Field |
EINEU - MHDRZ | Minimum Remaining Shelf Life | |
| 62 | Table/Structure Field |
EINEU - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
EINEU - NORBM | Standard Purchase Order Quantity | |
| 64 | Table/Structure Field |
EINEU - PEINH | Price unit | |
| 65 | Table/Structure Field |
EINEU - SKTOF | Item Does Not Qualify for Cash Discount | |
| 66 | Table/Structure Field |
EINEU - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 67 | Table/Structure Field |
EINEU - UEBTO | Overdelivery Tolerance Limit | |
| 68 | Table/Structure Field |
EINEU - UNTTO | Underdelivery Tolerance Limit | |
| 69 | Table/Structure Field |
EINEU - WAERS | Currency Key | |
| 70 | Table/Structure Field |
EINEU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 71 | Table/Structure Field |
EINEU - WERKS | Plant | |
| 72 | Table/Structure Field |
EINEU - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 73 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 74 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 75 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 76 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 78 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 79 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 80 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 81 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 82 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 83 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 84 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 85 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 86 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 87 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 88 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 89 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 90 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 91 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 92 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 93 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 95 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 96 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 97 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 98 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 99 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 100 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 101 | Table/Structure Field |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 102 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 103 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 104 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 105 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 106 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 107 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 109 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 110 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 111 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 112 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 113 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 114 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 115 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 116 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 117 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 118 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 119 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 120 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 121 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 122 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 123 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 124 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 125 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 126 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 127 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 128 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 129 | Table/Structure Field |
EKPODATA - EKKOL | Condition Group with Vendor | |
| 130 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 131 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 132 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 133 | Table/Structure Field |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 134 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 135 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 136 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 137 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 138 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 139 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 141 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 142 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 143 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 144 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 145 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 146 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 147 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 148 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 149 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 150 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 151 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 152 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 153 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 154 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 155 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 156 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 157 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 158 | Table/Structure Field |
UEKPO - ABMNG | Standard release order quantity | |
| 159 | Table/Structure Field |
UEKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 160 | Table/Structure Field |
UEKPO - BPRME | Order Price Unit (purchasing) | |
| 161 | Table/Structure Field |
UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 162 | Table/Structure Field |
UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 163 | Table/Structure Field |
UEKPO - BSTAE | Confirmation Control Key | |
| 164 | Table/Structure Field |
UEKPO - BUKRS | Company Code | |
| 165 | Table/Structure Field |
UEKPO - BWTAR | Valuation type | |
| 166 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 167 | Table/Structure Field |
UEKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 168 | Table/Structure Field |
UEKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 169 | Table/Structure Field |
UEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 170 | Table/Structure Field |
UEKPO - EKKOL | Condition Group with Vendor | |
| 171 | Table/Structure Field |
UEKPO - EVERS | Shipping Instructions | |
| 172 | Table/Structure Field |
UEKPO - INCO1 | Incoterms (part 1) | |
| 173 | Table/Structure Field |
UEKPO - INCO2 | Incoterms (part 2) | |
| 174 | Table/Structure Field |
UEKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 175 | Table/Structure Field |
UEKPO - KTMNG | Target Quantity | |
| 176 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 177 | Table/Structure Field |
UEKPO - MENGE | Purchase Order Quantity | |
| 178 | Table/Structure Field |
UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 179 | Table/Structure Field |
UEKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 180 | Table/Structure Field |
UEKPO - MWSKZ | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
UEKPO - PEINH | Price unit | |
| 182 | Table/Structure Field |
UEKPO - PLIFZ | Planned Delivery Time in Days | |
| 183 | Table/Structure Field |
UEKPO - REPOS | Invoice receipt indicator | |
| 184 | Table/Structure Field |
UEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 185 | Table/Structure Field |
UEKPO - SPINF | Indicator: Update Info Record | |
| 186 | Table/Structure Field |
UEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 187 | Table/Structure Field |
UEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 188 | Table/Structure Field |
UEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 189 | Table/Structure Field |
UEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 190 | Table/Structure Field |
UEKPO - XERSY | Evaluated Receipt Settlement (ERS) |
