Table/Structure Field list used by SAP ABAP Program MM06EFPV_PTV_FUELLEN (ITEM_ACCOUNT_PROCESS)
SAP ABAP Program
MM06EFPV_PTV_FUELLEN (ITEM_ACCOUNT_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - SIT_REL | Checkbox | ||
| 2 | BEKPO - SHIPPING_REL | Checkbox | ||
| 3 | BEKPO_MEPO - SHIPPING_REL | Checkbox | ||
| 4 | BEKPO_MEPO - SIT_REL | Checkbox | ||
| 5 | CEKPV - EBELN | Purchasing Document Number | ||
| 6 | CEKPV - EBELP | Item Number of Purchasing Document | ||
| 7 | CEKPV - MANDT | Client | ||
| 8 | CEKPV - UPDKZ | Change type (U, I, E, D) | ||
| 9 | EKKO - BSART | Purchasing Document Type | ||
| 10 | EKKO - STATU | Status of Purchasing Document | ||
| 11 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKO - INCO2 | Incoterms (part 2) | ||
| 13 | EKKO - INCO1 | Incoterms (part 1) | ||
| 14 | EKKO - BSTYP | Purchasing Document Category | ||
| 15 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 16 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 17 | EKKODATA - STATU | Status of Purchasing Document | ||
| 18 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 19 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 20 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKKODATA - BSART | Purchasing Document Type | ||
| 23 | EKPO - CCOMP | EKPO-CCOMP | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - STATU | RFQ status | ||
| 26 | EKPO - RESLO | EKPO-RESLO | ||
| 27 | EKPO - PRIO_URG | EKPO-PRIO_URG | ||
| 28 | EKPO - PRIO_REQ | EKPO-PRIO_REQ | ||
| 29 | EKPO - MATNR | Material Number | ||
| 30 | EKPO - MANDT | Client | ||
| 31 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 32 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 33 | EKPO - INCO2 | Incoterms (part 2) | ||
| 34 | EKPO - INCO1 | Incoterms (part 1) | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - BERID | EKPO-BERID | ||
| 38 | EKPO - LGORT | Storage location | ||
| 39 | EKPOADD - SHIPPING_REL | Checkbox | ||
| 40 | EKPOADD - SIT_REL | Checkbox | ||
| 41 | EKPODATA - WERKS | Plant | ||
| 42 | EKPODATA - STATU | RFQ status | ||
| 43 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 44 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 45 | EKPODATA - PRIO_URG | EKPODATA-PRIO_URG | ||
| 46 | EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | ||
| 47 | EKPODATA - MATNR | Material Number | ||
| 48 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 49 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 50 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 51 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 52 | EKPODATA - BERID | EKPODATA-BERID | ||
| 53 | EKPODATA - LGORT | Storage location | ||
| 54 | EKPV - VTWEG | Distribution Channel | ||
| 55 | EKPV - VKORG | Sales Organization | ||
| 56 | EKPV - TZONIS | Time zone of delivering location | ||
| 57 | EKPV - MANDT | Client | ||
| 58 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 59 | EKPV - EBELN | Purchasing Document Number | ||
| 60 | KUAGV - KZTLF | Partial delivery at item level | ||
| 61 | KUWEV - INCO1 | Incoterms (part 1) | ||
| 62 | KUWEV - INCO2 | Incoterms (part 2) | ||
| 63 | SI_T001W - SPART | Division for intercompany billing | ||
| 64 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 65 | SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 66 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | T001L - KUNNR | Account number of customer | ||
| 76 | T001L - LGORT | Storage location | ||
| 77 | T001L - SPART | Division | ||
| 78 | T001L - VKORG | Sales Organization | ||
| 79 | T001L - VTWEG | Distribution Channel | ||
| 80 | T001W - KUNNR | Customer number of plant | ||
| 81 | T001W - SPART | Division for intercompany billing | ||
| 82 | T001W - VKORG | Sales organization for intercompany billing | ||
| 83 | T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 84 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 85 | T161V - PRREG | Checking rule for the availability check | ||
| 86 | VBEP - ETTYP | Item Cat. in Schedule Line |