Table/Structure Field list used by SAP ABAP Program MM06EFZU_ZUSATZDISPO (ZUSATZDISPO)
SAP ABAP Program MM06EFZU_ZUSATZDISPO (ZUSATZDISPO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADIO - EINDT | Item delivery date | |
2 | Table/Structure Field | ADIO - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | ADIO - WAERS | Currency Key | |
4 | Table/Structure Field | ADIO - UMSON | Free Item | |
5 | Table/Structure Field | ADIO - NORND | Item not subject to rounding | |
6 | Table/Structure Field | ADIO - MATNR | Material Number | |
7 | Table/Structure Field | ADIO - KZZUPO | Editing indicator for items from additional planning | |
8 | Table/Structure Field | ADIO - KZMULE | Indicates more than one schedule line per PO item | |
9 | Table/Structure Field | ADIO - MENGE | Purchase Order Quantity | |
10 | Table/Structure Field | BEKET - EBELP | Item Number of Purchasing Document | |
11 | Table/Structure Field | BEKET - EINDT | Item delivery date | |
12 | Table/Structure Field | BEKET - MENGE | Scheduled Quantity | |
13 | Table/Structure Field | BEKPO - REPOS | Invoice receipt indicator | |
14 | Table/Structure Field | BEKPO - RUND | Checkbox | |
15 | Table/Structure Field | BEKPO - LOEKZ | Deletion indicator in purchasing document | |
16 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
17 | Table/Structure Field | BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
18 | Table/Structure Field | BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
19 | Table/Structure Field | BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
20 | Table/Structure Field | EKBEL - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | EKBEL - EBELP | Item Number of Purchasing Document | |
22 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
23 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
24 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
25 | Table/Structure Field | EKET - EINDT | Item delivery date | |
26 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
27 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
28 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
29 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
30 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
31 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
32 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
33 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
34 | Table/Structure Field | EKKO - WAERS | Currency Key | |
35 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
36 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
38 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
39 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
40 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
41 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
42 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
43 | Table/Structure Field | EKPO - WERKS | Plant | |
44 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
45 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
46 | Table/Structure Field | EKPO - MPROF | Mfr part profile | |
47 | Table/Structure Field | EKPO - MATNR | Material Number | |
48 | Table/Structure Field | EKPO - MATKL | Material Group | |
49 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
50 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
51 | Table/Structure Field | EKPO - LGORT | Storage location | |
52 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
53 | Table/Structure Field | EKPO - EMATN | Material number | |
54 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
55 | Table/Structure Field | EKPO - AKTNR | Promotion | |
56 | Table/Structure Field | EKPOADD - RUND | Checkbox | |
57 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
58 | Table/Structure Field | EKPODATA - WERKS | Plant | |
59 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
60 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
61 | Table/Structure Field | EKPODATA - MPROF | Mfr part profile | |
62 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
63 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
64 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
65 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
66 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
67 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
68 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
69 | Table/Structure Field | EKPODATA - EMATN | Material number | |
70 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
71 | Table/Structure Field | RM06E - UMSON | Free Item | |
72 | Table/Structure Field | SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
73 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
75 | Table/Structure Field | T185F - FCODE | Function code |