Table/Structure Field list used by SAP ABAP Program MM06EFIN_EINE_DATEN_SETZEN_HIN (EINE_DATEN_SETZEN_HIN_ANGEBOT)
SAP ABAP Program MM06EFIN_EINE_DATEN_SETZEN_HIN (EINE_DATEN_SETZEN_HIN_ANGEBOT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINE - ABSKZ | Rejection Indicator | |
2 | Table/Structure Field | EINE - ANFNR | RFQ Number | |
3 | Table/Structure Field | EINE - ANFPS | Item Number of RFQ | |
4 | Table/Structure Field | EINE - ANGDT | Quotation Validity Date | |
5 | Table/Structure Field | EINE - ANGNR | Quotation Number | |
6 | Table/Structure Field | EINE - APLFZ | Planned delivery time in days | |
7 | Table/Structure Field | EINE - BPRME | Order Price Unit (purchasing) | |
8 | Table/Structure Field | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
9 | Table/Structure Field | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
10 | Table/Structure Field | EINE - BSTAE | Confirmation Control Key | |
11 | Table/Structure Field | EINE - BWTAR | Valuation type | |
12 | Table/Structure Field | EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
13 | Table/Structure Field | EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
14 | Table/Structure Field | EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
15 | Table/Structure Field | EINE - EBONU | Settlement Group 1 (Purchasing) | |
16 | Table/Structure Field | EINE - EKGRP | Purchasing Group | |
17 | Table/Structure Field | EINE - EKKOL | Condition Group with Vendor | |
18 | Table/Structure Field | EINE - EKORG | Purchasing organization | |
19 | Table/Structure Field | EINE - EVERS | Shipping Instructions | |
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 - NETPR | Net Price in Purchasing Info Record | |
28 | Table/Structure Field | EINE - NORBM | Standard Purchase Order Quantity | |
29 | Table/Structure Field | EINE - PEINH | Price unit | |
30 | Table/Structure Field | EINE - PRDAT | Price Valid Until | |
31 | Table/Structure Field | EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
32 | Table/Structure Field | EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
33 | Table/Structure Field | EINE - UEBTO | Overdelivery Tolerance Limit | |
34 | Table/Structure Field | EINE - UNTTO | Underdelivery Tolerance Limit | |
35 | Table/Structure Field | EINE - WAERS | Currency Key | |
36 | Table/Structure Field | EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
37 | Table/Structure Field | EINE - WERKS | Plant | |
38 | Table/Structure Field | EINEU - ABSKZ | Rejection Indicator | |
39 | Table/Structure Field | EINEU - ANFNR | RFQ Number | |
40 | Table/Structure Field | EINEU - ANFPS | Item Number of RFQ | |
41 | Table/Structure Field | EINEU - ANGDT | Quotation Validity Date | |
42 | Table/Structure Field | EINEU - ANGNR | Quotation Number | |
43 | Table/Structure Field | EINEU - APLFZ | Planned delivery time in days | |
44 | Table/Structure Field | EINEU - BPRME | Order Price Unit (purchasing) | |
45 | Table/Structure Field | EINEU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
46 | Table/Structure Field | EINEU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
47 | Table/Structure Field | EINEU - BSTAE | Confirmation Control Key | |
48 | Table/Structure Field | EINEU - BWTAR | Valuation type | |
49 | Table/Structure Field | EINEU - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
50 | Table/Structure Field | EINEU - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
51 | Table/Structure Field | EINEU - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
52 | Table/Structure Field | EINEU - EBONU | Settlement Group 1 (Purchasing) | |
53 | Table/Structure Field | EINEU - EKGRP | Purchasing Group | |
54 | Table/Structure Field | EINEU - EKKOL | Condition Group with Vendor | |
55 | Table/Structure Field | EINEU - EKORG | Purchasing organization | |
56 | Table/Structure Field | EINEU - EVERS | Shipping Instructions | |
57 | Table/Structure Field | EINEU - INCO1 | Incoterms (part 1) | |
58 | Table/Structure Field | EINEU - INCO2 | Incoterms (part 2) | |
59 | Table/Structure Field | EINEU - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
60 | Table/Structure Field | EINEU - KZABS | Order Acknowledgment Requirement | |
61 | Table/Structure Field | EINEU - MEPRF | Price Determination (Pricing) Date Control | |
62 | Table/Structure Field | EINEU - MHDRZ | Minimum Remaining Shelf Life | |
63 | Table/Structure Field | EINEU - MWSKZ | Tax on sales/purchases code | |
64 | Table/Structure Field | EINEU - NETPR | Net Price in Purchasing Info Record | |
65 | Table/Structure Field | EINEU - NORBM | Standard Purchase Order Quantity | |
66 | Table/Structure Field | EINEU - PEINH | Price unit | |
67 | Table/Structure Field | EINEU - PRDAT | Price Valid Until | |
68 | Table/Structure Field | EINEU - SKTOF | Item Does Not Qualify for Cash Discount | |
69 | Table/Structure Field | EINEU - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
70 | Table/Structure Field | EINEU - UEBTO | Overdelivery Tolerance Limit | |
71 | Table/Structure Field | EINEU - UNTTO | Underdelivery Tolerance Limit | |
72 | Table/Structure Field | EINEU - WAERS | Currency Key | |
73 | Table/Structure Field | EINEU - WEBRE | Indicator: GR-Based Invoice Verification | |
74 | Table/Structure Field | EINEU - WERKS | Plant | |
75 | Table/Structure Field | EKKO - ANGNR | Quotation Number | |
76 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
77 | Table/Structure Field | EKKO - IHRAN | Quotation Submission Date | |
78 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
79 | Table/Structure Field | EKKO - WAERS | Currency Key | |
80 | Table/Structure Field | EKKODATA - ANGNR | Quotation Number | |
81 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
82 | Table/Structure Field | EKKODATA - IHRAN | Quotation Submission Date | |
83 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
84 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
85 | Table/Structure Field | EKPO - ABSKZ | Rejection Indicator | |
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 - EBELN | Purchasing Document Number | |
94 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
95 | Table/Structure Field | EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
96 | Table/Structure Field | EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
97 | Table/Structure Field | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
98 | Table/Structure Field | EKPO - EKKOL | Condition Group with Vendor | |
99 | Table/Structure Field | EKPO - EVERS | Shipping Instructions | |
100 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
101 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
102 | Table/Structure Field | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
103 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
104 | Table/Structure Field | EKPO - KZABS | Order Acknowledgment Requirement | |
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 - NETPR | Net Price in Purchasing Document (in Document Currency) | |
109 | Table/Structure Field | EKPO - PEINH | Price unit | |
110 | Table/Structure Field | EKPO - PLIFZ | Planned Delivery Time in Days | |
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 | EKPODATA - ABSKZ | Rejection Indicator | |
117 | Table/Structure Field | EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
118 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
119 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
120 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
121 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
122 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
123 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
124 | Table/Structure Field | EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
125 | Table/Structure Field | EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
126 | Table/Structure Field | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
127 | Table/Structure Field | EKPODATA - EKKOL | Condition Group with Vendor | |
128 | Table/Structure Field | EKPODATA - EVERS | Shipping Instructions | |
129 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
130 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
131 | Table/Structure Field | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
132 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
133 | Table/Structure Field | EKPODATA - KZABS | Order Acknowledgment Requirement | |
134 | Table/Structure Field | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
135 | Table/Structure Field | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
136 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
137 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
138 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
139 | Table/Structure Field | EKPODATA - PLIFZ | Planned Delivery Time in Days | |
140 | Table/Structure Field | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
141 | Table/Structure Field | EKPODATA - SPINF | Indicator: Update Info Record | |
142 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
143 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
144 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
145 | Table/Structure Field | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
146 | Table/Structure Field | LFM1 - BSTAE | Confirmation Control Key | |
147 | Table/Structure Field | LFM1 - KZABS | Order Acknowledgment Requirement | |
148 | Table/Structure Field | LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
149 | Table/Structure Field | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
150 | Table/Structure Field | LFM2I1 - KZABS | Order Acknowledgment Requirement | |
151 | Table/Structure Field | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
152 | Table/Structure Field | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
153 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
154 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | Table/Structure Field | UEKPO - ABSKZ | Rejection Indicator | |
156 | Table/Structure Field | UEKPO - BONUS | Settlement Group 1 (Purchasing) | |
157 | Table/Structure Field | UEKPO - BPRME | Order Price Unit (purchasing) | |
158 | Table/Structure Field | UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
159 | Table/Structure Field | UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
160 | Table/Structure Field | UEKPO - BSTAE | Confirmation Control Key | |
161 | Table/Structure Field | UEKPO - BUKRS | Company Code | |
162 | Table/Structure Field | UEKPO - BWTAR | Valuation type | |
163 | Table/Structure Field | UEKPO - EBELN | Purchasing Document Number | |
164 | Table/Structure Field | UEKPO - EBELP | Item Number of Purchasing Document | |
165 | Table/Structure Field | UEKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
166 | Table/Structure Field | UEKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
167 | Table/Structure Field | UEKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
168 | Table/Structure Field | UEKPO - EKKOL | Condition Group with Vendor | |
169 | Table/Structure Field | UEKPO - EVERS | Shipping Instructions | |
170 | Table/Structure Field | UEKPO - INCO1 | Incoterms (part 1) | |
171 | Table/Structure Field | UEKPO - INCO2 | Incoterms (part 2) | |
172 | Table/Structure Field | UEKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
173 | Table/Structure Field | UEKPO - KTMNG | Target Quantity | |
174 | Table/Structure Field | UEKPO - KZABS | Order Acknowledgment Requirement | |
175 | Table/Structure Field | UEKPO - MEPRF | Price Determination (Pricing) Date Control | |
176 | Table/Structure Field | UEKPO - MHDRZ | Minimum Remaining Shelf Life | |
177 | Table/Structure Field | UEKPO - MWSKZ | Tax on sales/purchases code | |
178 | Table/Structure Field | UEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
179 | Table/Structure Field | UEKPO - PEINH | Price unit | |
180 | Table/Structure Field | UEKPO - PLIFZ | Planned Delivery Time in Days | |
181 | Table/Structure Field | UEKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
182 | Table/Structure Field | UEKPO - SPINF | Indicator: Update Info Record | |
183 | Table/Structure Field | UEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
184 | Table/Structure Field | UEKPO - UEBTO | Overdelivery Tolerance Limit | |
185 | Table/Structure Field | UEKPO - UNTTO | Underdelivery Tolerance Limit |