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