Table/Structure Field list used by SAP ABAP Program MM06EFPV_PTV_FUELLEN_RETOURE_F (MEPO_PREISFINDUNG)
SAP ABAP Program MM06EFPV_PTV_FUELLEN_RETOURE_F (MEPO_PREISFINDUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - SIT_REL | Checkbox | |
2 | Table/Structure Field | BEKPO - SHIPPING_REL | Checkbox | |
3 | Table/Structure Field | BEKPO_MEPO - SHIPPING_REL | Checkbox | |
4 | Table/Structure Field | BEKPO_MEPO - SIT_REL | Checkbox | |
5 | Table/Structure Field | CEKPV - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | CEKPV - EBELP | Item Number of Purchasing Document | |
7 | Table/Structure Field | CEKPV - MANDT | Client | |
8 | Table/Structure Field | CEKPV - UPDKZ | Change type (U, I, E, D) | |
9 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
10 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
11 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
12 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
13 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
14 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
15 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
16 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
17 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
19 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
20 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
21 | Table/Structure Field | EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
22 | Table/Structure Field | EKPO - WERKS | Plant | |
23 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
24 | Table/Structure Field | EKPO - STATU | RFQ status | |
25 | Table/Structure Field | EKPO - RETPO | Returns Item | |
26 | Table/Structure Field | EKPO - RESLO | EKPO-RESLO | |
27 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
28 | Table/Structure Field | EKPO - MATNR | Material Number | |
29 | Table/Structure Field | EKPO - MANDT | Client | |
30 | Table/Structure Field | EKPO - LFRET | Delivery Type for Returns to Vendors | |
31 | Table/Structure Field | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
32 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
33 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
34 | Table/Structure Field | EKPO - BERID | EKPO-BERID | |
35 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
36 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
37 | Table/Structure Field | EKPO - LGORT | Storage location | |
38 | Table/Structure Field | EKPOADD - SHIPPING_REL | Checkbox | |
39 | Table/Structure Field | EKPOADD - SIT_REL | Checkbox | |
40 | Table/Structure Field | EKPODATA - WERKS | Plant | |
41 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
42 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
43 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
44 | Table/Structure Field | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | |
45 | Table/Structure Field | EKPODATA - RESLO | EKPODATA-RESLO | |
46 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
47 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
48 | Table/Structure Field | EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
49 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
50 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
51 | Table/Structure Field | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
52 | Table/Structure Field | EKPODATA - BERID | EKPODATA-BERID | |
53 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
54 | Table/Structure Field | EKPV - VTWEG | Distribution Channel | |
55 | Table/Structure Field | EKPV - VKORG | Sales Organization | |
56 | Table/Structure Field | EKPV - TZONIS | Time zone of delivering location | |
57 | Table/Structure Field | EKPV - MANDT | Client | |
58 | Table/Structure Field | EKPV - EBELP | Item Number of Purchasing Document | |
59 | Table/Structure Field | EKPV - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | KUAGV - KZTLF | Partial delivery at item level | |
61 | Table/Structure Field | KUWEV - INCO1 | Incoterms (part 1) | |
62 | Table/Structure Field | KUWEV - INCO2 | Incoterms (part 2) | |
63 | Table/Structure Field | SI_T001W - SPART | Division for intercompany billing | |
64 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
65 | Table/Structure Field | SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | |
66 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
74 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
75 | Table/Structure Field | T001L - KUNNR | Account number of customer | |
76 | Table/Structure Field | T001L - SPART | Division | |
77 | Table/Structure Field | T001L - VKORG | Sales Organization | |
78 | Table/Structure Field | T001L - VTWEG | Distribution Channel | |
79 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
80 | Table/Structure Field | T001W - SPART | Division for intercompany billing | |
81 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
82 | Table/Structure Field | T001W - VTBFI | Rule for determining the sales area for stock transfers | |
83 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
84 | Table/Structure Field | TVLK - LFART | Delivery Type | |
85 | Table/Structure Field | TVLK - SPOFI | Rules for Shipping Point Determination | |
86 | Table/Structure Field | VBEP - ETTYP | Item Cat. in Schedule Line |