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 |
---|---|---|---|---|
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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 |