Table/Structure Field list used by SAP ABAP Program MM06EFVA_NATRAB_SELECTION (NATRAB_SELECTION)
SAP ABAP Program
MM06EFVA_NATRAB_SELECTION (NATRAB_SELECTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - EBELN | Purchasing Document Number | ||
| 3 | BEKPO - NRMNG | Purchase Order Quantity | ||
| 4 | EKKO - BSTYP | Purchasing Document Category | ||
| 5 | EKKO - STATU | Status of Purchasing Document | ||
| 6 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 7 | EKKODATA - STATU | Status of Purchasing Document | ||
| 8 | EKPO - NRFHG | Material qualifies for discount in kind | ||
| 9 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 10 | EKPO - RETPO | Returns Item | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - ATTYP | Material Category | ||
| 14 | EKPOADD - NRMNG | Purchase Order Quantity | ||
| 15 | EKPODATA - ATTYP | Material Category | ||
| 16 | EKPODATA - NRFHG | Material qualifies for discount in kind | ||
| 17 | EKPODATA - RETPO | Returns Item | ||
| 18 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 19 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 20 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 21 | KOMP - KPOSN | Condition Item Number | ||
| 22 | KONDN_MAT - KNRDD | Free goods category | ||
| 23 | KONDN_MAT - MATNR | Material Number | ||
| 24 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 25 | LFM1 - NRGEW | Indicator whether discount in kind granted | ||
| 26 | LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | ||
| 36 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |