Table/Structure Field list used by SAP ABAP Program MM06EFPV_PTV_FUELLEN_RETOURE_L (MEPO_PREISFINDUNG)
SAP ABAP Program
MM06EFPV_PTV_FUELLEN_RETOURE_L (MEPO_PREISFINDUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - SHIPPING_REL | Checkbox | ||
| 2 | BEKPO_MEPO - SHIPPING_REL | Checkbox | ||
| 3 | CEKPV - EBELP | Item Number of Purchasing Document | ||
| 4 | CEKPV - MANDT | Client | ||
| 5 | CEKPV - UPDKZ | Change type (U, I, E, D) | ||
| 6 | CEKPV - EBELN | Purchasing Document Number | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - KUNNR | Customer Number | ||
| 9 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 10 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 11 | EKKO - STATU | Status of Purchasing Document | ||
| 12 | EKKODATA - KUNNR | Customer Number | ||
| 13 | EKKODATA - STATU | Status of Purchasing Document | ||
| 14 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 15 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 16 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - WERKS | Plant | ||
| 19 | EKPO - STATU | RFQ status | ||
| 20 | EKPO - RETPO | Returns Item | ||
| 21 | EKPO - MATNR | Material Number | ||
| 22 | EKPO - MANDT | Client | ||
| 23 | EKPO - LGORT | Storage location | ||
| 24 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 25 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 26 | EKPO - KUNNR | Customer | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | EKPO - ADRN2 | Number of delivery address | ||
| 29 | EKPOADD - SHIPPING_REL | Checkbox | ||
| 30 | EKPODATA - WERKS | Plant | ||
| 31 | EKPODATA - STATU | RFQ status | ||
| 32 | EKPODATA - RETPO | Returns Item | ||
| 33 | EKPODATA - MATNR | Material Number | ||
| 34 | EKPODATA - LGORT | Storage location | ||
| 35 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 36 | EKPODATA - KUNNR | Customer | ||
| 37 | EKPODATA - ADRN2 | Number of delivery address | ||
| 38 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 39 | EKPV - EBELN | Purchasing Document Number | ||
| 40 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPV - MANDT | Client | ||
| 42 | EKPV - TZONIS | Time zone of delivering location | ||
| 43 | KUAGV - KZTLF | Partial delivery at item level | ||
| 44 | LFA1 - KUNNR | Customer Number | ||
| 45 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | LFM1 - KZRET | Indicates whether vendor is returns vendor | ||
| 47 | LFM1 - LIFNR | Vendor's account number | ||
| 48 | SI_LFA1 - KUNNR | Customer Number | ||
| 49 | SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 50 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 51 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 52 | SI_T001W - SPART | Division for intercompany billing | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T001W - SPART | Division for intercompany billing | ||
| 62 | T001W - VKORG | Sales organization for intercompany billing | ||
| 63 | T001W - VTBFI | Rule for determining the sales area for stock transfers | ||
| 64 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 65 | TVLK - LFART | Delivery Type | ||
| 66 | TVLK - SPOFI | Rules for Shipping Point Determination |