Table/Structure Field list used by SAP ABAP Program MM06EFRP_PRE_CHECK_REPL (PRE_CHECK_REPL)
SAP ABAP Program
MM06EFRP_PRE_CHECK_REPL (PRE_CHECK_REPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
3 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
5 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
7 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
8 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
9 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
10 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
11 | ![]() |
EKPO - RETPO | Returns Item | |
12 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
13 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
14 | ![]() |
EKPO - MEINS | Order unit | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
18 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
19 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
20 | ![]() |
EKPO - KZVBR | Consumption posting | |
21 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
22 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
23 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
24 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
25 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
26 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
27 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
28 | ![]() |
EKPODATA - RETPO | Returns Item | |
29 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
30 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
31 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
32 | ![]() |
EKPODATA - MEINS | Order unit | |
33 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
34 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
35 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
36 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
37 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
T006 - KZWOB | Value-based commitment indicator | |
47 | ![]() |
T006 - MSEHI | Unit of Measurement |