Table/Structure Field list used by SAP ABAP Program MM06EFVA_CHANGE_SINGLE_SUB_ITE (CHANGE_SINGLE_SUB_ITEM)
SAP ABAP Program
MM06EFVA_CHANGE_SINGLE_SUB_ITE (CHANGE_SINGLE_SUB_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 4 | EKET - EBELP | Item Number of Purchasing Document | ||
| 5 | EKET - EINDT | Item delivery date | ||
| 6 | EKET - MENGE | Scheduled Quantity | ||
| 7 | EKETDATA - EINDT | Item delivery date | ||
| 8 | EKETDATA - MENGE | Scheduled Quantity | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - STAKO | Document with time-dependent conditions | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 14 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 15 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 16 | EKPO - KTMNG | Target Quantity | ||
| 17 | EKPO - MENGE | Purchase Order Quantity | ||
| 18 | EKPO - MANDT | Client | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPODATA - KTMNG | Target Quantity | ||
| 22 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 23 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 24 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 25 | EVARART - EBELP | Item Number of Purchasing Document | ||
| 26 | EVARART - PRICE | Internal floating point from | ||
| 27 | EVARART - QUANT | Internal floating point from | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | VARART - PRICE | Internal floating point from | ||
| 30 | VARART - QUANT | Internal floating point from |