Table/Structure Field list used by SAP ABAP Program MM06EFRP_REPL_MAINTAIN (REPL_MAINTAIN)
SAP ABAP Program
MM06EFRP_REPL_MAINTAIN (REPL_MAINTAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | |
2 | ![]() |
COMMRP - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
8 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
9 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
10 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
11 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
12 | ![]() |
EKPO - RETPO | Returns Item | |
13 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
14 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
15 | ![]() |
EKPO - MEINS | Order unit | |
16 | ![]() |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
17 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
19 | ![]() |
EKPO - KZVBR | Consumption posting | |
20 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
21 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
24 | ![]() |
EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | |
25 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
26 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
27 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
28 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
29 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
30 | ![]() |
EKPODATA - RETPO | Returns Item | |
31 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
32 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
33 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
34 | ![]() |
EKPODATA - MEINS | Order unit | |
35 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
36 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
37 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
38 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
39 | ![]() |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
40 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
41 | ![]() |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
42 | ![]() |
MEPOHEADER - ID | Natural number | |
43 | ![]() |
MEPOHEADER_TECH - ID | Natural number | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
T006 - KZWOB | Value-based commitment indicator | |
53 | ![]() |
T006 - MSEHI | Unit of Measurement |