Table/Structure Field list used by SAP ABAP Program MM06EFKN_KNT_GRPG_PREPARE_POIN (KNT_GRPG_PREPARE_POINTER)
SAP ABAP Program
MM06EFKN_KNT_GRPG_PREPARE_POIN (KNT_GRPG_PREPARE_POINTER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - MENGE | Scheduled Quantity | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKPO - ATTYP | Material Category | ||
| 4 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | BEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 6 | BEKPO - KZBWS | Valuation of Special Stock | ||
| 7 | BEKPO - LMEIN | Base Unit of Measure | ||
| 8 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | BEKPO - MATNR | Material Number | ||
| 10 | BEKPO - MENGE | Purchase Order Quantity | ||
| 11 | BEKPO - SOBKZ | Special Stock Indicator | ||
| 12 | BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 13 | BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 14 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 15 | BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 16 | BEKPO - WERKS | Plant | ||
| 17 | EKBES - WEMNG | Quantity of goods received | ||
| 18 | EKET - MENGE | Scheduled Quantity | ||
| 19 | EKET - EINDT | Item delivery date | ||
| 20 | EKET - EBELP | Item Number of Purchasing Document | ||
| 21 | EKETDATA - EINDT | Item delivery date | ||
| 22 | EKETDATA - MENGE | Scheduled Quantity | ||
| 23 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 24 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 25 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 26 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 27 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 28 | EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 29 | EKKO - BSTYP | Purchasing Document Category | ||
| 30 | EKKO - EBELN | Purchasing Document Number | ||
| 31 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 32 | EKPO - MENGE | Purchase Order Quantity | ||
| 33 | EKPO - SOBKZ | Special Stock Indicator | ||
| 34 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 35 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 36 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 37 | EKPO - WERKS | Plant | ||
| 38 | EKPO - LMEIN | Base Unit of Measure | ||
| 39 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 40 | EKPO - KZBWS | Valuation of Special Stock | ||
| 41 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 42 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 43 | EKPO - ATTYP | Material Category | ||
| 44 | EKPO - MATNR | Material Number | ||
| 45 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 46 | EKPODATA - WERKS | Plant | ||
| 47 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 48 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 49 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 50 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 51 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 52 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 53 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 54 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 55 | EKPODATA - ATTYP | Material Category | ||
| 56 | EKPODATA - MATNR | Material Number | ||
| 57 | PGWLINT - KZBWS | Valuation of Special Stock | ||
| 58 | PGWLINT - ZEKKN | Sequential Number of Account Assignment | ||
| 59 | PGWLINT - WERKS | Plant | ||
| 60 | PGWLINT - SOBKZ | Special Stock Indicator | ||
| 61 | PGWLINT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 62 | PGWLINT - MEINS | Base Unit of Measure | ||
| 63 | PGWLINT - MATNR | Material Number | ||
| 64 | PGWLINT - GRDAT | Planned goods receipt date of replenishment element | ||
| 65 | PGWLINT - EBELP | Item Number of Purchasing Document | ||
| 66 | PGWLINT - EBELN | Purchasing Document Number | ||
| 67 | PGWLINT - DQUAN | Quantity difference (+/-) for work item list in base unit | ||
| 68 | UEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 69 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 70 | UEKPO - MENGE | Purchase Order Quantity |