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