Table/Structure Field list used by SAP ABAP Program MM06EFVA_SUB_ITEM_QUANTITY_CHE (SUB_ITEM_QUANTITY_CHECK)
SAP ABAP Program
MM06EFVA_SUB_ITEM_QUANTITY_CHE (SUB_ITEM_QUANTITY_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - KTMNG | Target Quantity | ||
| 2 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKPO - UPVOR | Subitems Exist | ||
| 4 | BEKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 5 | BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 6 | BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 7 | BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 8 | BEKPO - STAPO | Item is statistical | ||
| 9 | BEKPO - MENGE | Purchase Order Quantity | ||
| 10 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKKO - BSTYP | Purchasing Document Category | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKPO - UPVOR | Subitems Exist | ||
| 14 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 15 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 16 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 17 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 18 | EKPO - MENGE | Purchase Order Quantity | ||
| 19 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 20 | EKPO - KTMNG | Target Quantity | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - STAPO | Item is statistical | ||
| 23 | EKPODATA - UPVOR | Subitems Exist | ||
| 24 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 25 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 26 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 27 | EKPODATA - STAPO | Item is statistical | ||
| 28 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 29 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - KTMNG | Target Quantity | ||
| 31 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | TMSI1 - SIKGR | Processing key for sub-items | ||
| 41 | TMSI1 - UPTYP | Subitem Category, Purchasing Document | ||
| 42 | TMSI2 - SIKGR | Processing key for sub-items | ||
| 43 | TMSI2 - SIQUA | Total quantity of all sub-items equals quantity of main item |