Table/Structure Field list used by SAP ABAP Program MM06EFKO_KOND_KOMP_FUELLEN (KOND_KOMP_FUELLEN)
SAP ABAP Program
MM06EFKO_KOND_KOMP_FUELLEN (KOND_KOMP_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELN | Purchasing Document Number | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - EINDT | Item delivery date | ||
| 4 | BEKET - MENGE | Scheduled Quantity | ||
| 5 | BEKET - CHARG | Batch Number | ||
| 6 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | BEKPO - NRMNG | Purchase Order Quantity | ||
| 8 | EKET - CHARG | Batch Number | ||
| 9 | EKET - EBELN | Purchasing Document Number | ||
| 10 | EKET - EBELP | Item Number of Purchasing Document | ||
| 11 | EKET - EINDT | Item delivery date | ||
| 12 | EKET - MENGE | Scheduled Quantity | ||
| 13 | EKETDATA - EINDT | Item delivery date | ||
| 14 | EKETDATA - MENGE | Scheduled Quantity | ||
| 15 | EKETDATA - CHARG | Batch Number | ||
| 16 | EKKO - BSTYP | Purchasing Document Category | ||
| 17 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | EKKO - STATU | Status of Purchasing Document | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | EKKODATA - STATU | Status of Purchasing Document | ||
| 22 | EKPO - KTMNG | Target Quantity | ||
| 23 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | EKPO - REPOS | Invoice receipt indicator | ||
| 27 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - CCOMP | EKPO-CCOMP | ||
| 30 | EKPO - MENGE | Purchase Order Quantity | ||
| 31 | EKPOADD - NRMNG | Purchase Order Quantity | ||
| 32 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 33 | EKPODATA - WERKS | Plant | ||
| 34 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 35 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 36 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 37 | EKPODATA - KTMNG | Target Quantity | ||
| 38 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 39 | KOMP - CHARG | Batch Number | ||
| 40 | KOMP - EINDT | Schedule line date | ||
| 41 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 42 | KOMP - NRMNG | Discount in kind: Inclusive bonus quantity of item | ||
| 43 | KOMP - WERKS | Plant | ||
| 44 | MEPO_WERE - FR | Delivery Costs Exist | ||
| 45 | MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | ||
| 46 | MEPO_WERE - WE | Goods Receipt Effected | ||
| 47 | RM06E - ANMNG | RFQ Quantity | ||
| 48 | RM06E - KOWRK | Plant to Which Current Conditions Apply | ||
| 49 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line |