Table/Structure Field list used by SAP ABAP Program MM06EFPO_POT_AUFBAUEN (MEPO_KOPFTEXT_UEBERNAHME)
SAP ABAP Program
MM06EFPO_POT_AUFBAUEN (MEPO_KOPFTEXT_UEBERNAHME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - BANME | Unit of measure for base quantity | ||
| 2 | BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 3 | BEKPO - CHECKKNTTP | Account assignment category | ||
| 4 | BEKPO - MLMAA | Material ledger activated at material level | ||
| 5 | BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 6 | BEKPO - SERNP1 | Serial Number Profile | ||
| 7 | BEKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 8 | BEKPO - ATTYP | Material Category | ||
| 9 | BEKPO_MEPO - SERNP1 | Serial Number Profile | ||
| 10 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 11 | EKKO - STATU | Status of Purchasing Document | ||
| 12 | EKKO - STAKO | Document with time-dependent conditions | ||
| 13 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EKKO - MEMORY | EKKO-MEMORY | ||
| 15 | EKKO - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 17 | EKKODATA - STATU | Status of Purchasing Document | ||
| 18 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 19 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKPO - WERKS | Plant | ||
| 23 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 24 | EKPO - STATU | RFQ status | ||
| 25 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 26 | EKPO - SPINF | Indicator: Update Info Record | ||
| 27 | EKPO - RETPO | Returns Item | ||
| 28 | EKPO - PSTYP | Item category in purchasing document | ||
| 29 | EKPO - MLMAA | Material ledger activated at material level | ||
| 30 | EKPO - MEINS | Order unit | ||
| 31 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 32 | EKPO - KNTTP | Account assignment category | ||
| 33 | EKPO - FPLNR | Invoicing plan number | ||
| 34 | EKPO - EMATN | Material number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - CCOMP | EKPO-CCOMP | ||
| 37 | EKPO - BUKRS | Company Code | ||
| 38 | EKPO - ATTYP | Material Category | ||
| 39 | EKPO - MATNR | Material Number | ||
| 40 | EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | ||
| 41 | EKPOADD - SERNP1 | Serial Number Profile | ||
| 42 | EKPOADD - CHECKKNTTP | Account assignment category | ||
| 43 | EKPOADD - BANME | Unit of measure for base quantity | ||
| 44 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 45 | EKPODATA - WERKS | Plant | ||
| 46 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 47 | EKPODATA - STATU | RFQ status | ||
| 48 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 49 | EKPODATA - SPINF | Indicator: Update Info Record | ||
| 50 | EKPODATA - RETPO | Returns Item | ||
| 51 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 52 | EKPODATA - MLMAA | Material ledger activated at material level | ||
| 53 | EKPODATA - MEINS | Order unit | ||
| 54 | EKPODATA - MATNR | Material Number | ||
| 55 | EKPODATA - KNTTP | Account assignment category | ||
| 56 | EKPODATA - FPLNR | Invoicing plan number | ||
| 57 | EKPODATA - EMATN | Material number | ||
| 58 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 59 | EKPODATA - BUKRS | Company Code | ||
| 60 | EKPODATA - ATTYP | Material Category | ||
| 61 | EMARC - SERNP | Serial Number Profile | ||
| 62 | EMARC3 - SERNP | Serial Number Profile | ||
| 63 | MARC - SERNP | Serial Number Profile | ||
| 64 | MTCOM - KENNG | View ID | ||
| 65 | MTCOM - MATNR | Material Number | ||
| 66 | MTCOM - WERKS | Plant | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | T160 - VORGA | Transaction/event |