Table/Structure Field list used by SAP ABAP Program MM06EFVA_SI_CREATE (SI_CREATE)
SAP ABAP Program
MM06EFVA_SI_CREATE (SI_CREATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
4 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
5 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - MANDT | Client | |
7 | ![]() |
EKET - MENGE | Scheduled Quantity | |
8 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
11 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
14 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
15 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
16 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
17 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
18 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
19 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
20 | ![]() |
EKPO - MANDT | Client | |
21 | ![]() |
EKPO - KTMNG | Target Quantity | |
22 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
23 | ![]() |
EKPO - EMATN | Material number | |
24 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - MEINS | Order unit | |
27 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
28 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
29 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
30 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
31 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
32 | ![]() |
EKPODATA - MEINS | Order unit | |
33 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
34 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
35 | ![]() |
EKPODATA - EMATN | Material number | |
36 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
37 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
38 | ![]() |
MESIFIELDS - EMATN | Material number | |
39 | ![]() |
MESIFIELDS - MEINS | Base Unit of Measure | |
40 | ![]() |
MESIFIELDS - MENGE | Quantity | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |