Table/Structure Field list used by SAP ABAP Program MM06EO0H_HILFSFELDER_STAP (HILFSFELDER_STAP)
SAP ABAP Program 
MM06EO0H_HILFSFELDER_STAP (HILFSFELDER_STAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 3 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 4 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 5 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 6 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 7 | Table/Structure Field |
EKBES - NEUDM | Subtotal 1 from pricing procedure for condition | |
| 8 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 9 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 11 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 12 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 13 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 14 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 15 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 17 | Table/Structure Field |
EKPO - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 18 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 19 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 20 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 21 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 22 | Table/Structure Field |
EKPO - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 23 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 24 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 26 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 27 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 28 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 29 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 30 | Table/Structure Field |
EKPODATA - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 31 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 32 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 33 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 34 | Table/Structure Field |
EKPODATA - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 35 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 36 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 37 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 38 | Table/Structure Field |
RM06E - ZMEIN | Order unit | |
| 39 | Table/Structure Field |
RM06E - WEWRT | Value of Goods Received in Local Currency | |
| 40 | Table/Structure Field |
RM06E - WESBS | Goods receipt blocked stock in order unit | |
| 41 | Table/Structure Field |
RM06E - WEMNG | Quantity of goods received | |
| 42 | Table/Structure Field |
RM06E - WAER4 | Currency Key | |
| 43 | Table/Structure Field |
RM06E - WAER3 | Currency Key | |
| 44 | Table/Structure Field |
RM06E - WAER2 | Currency Key | |
| 45 | Table/Structure Field |
RM06E - WAER1 | Currency Key | |
| 46 | Table/Structure Field |
RM06E - REWRT | Invoice Value Entered (in Local Currency) | |
| 47 | Table/Structure Field |
RM06E - OBWRT | Net Value in Document Currency | |
| 48 | Table/Structure Field |
RM06E - REMNG | Quantity invoiced | |
| 49 | Table/Structure Field |
RM06E - OBMNG | Open Quantity | |
| 50 | Table/Structure Field |
RM06E - MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
| 51 | Table/Structure Field |
RM06E - MEIN4 | Base Unit of Measure | |
| 52 | Table/Structure Field |
RM06E - MEIN3 | Base Unit of Measure | |
| 53 | Table/Structure Field |
RM06E - MEIN2 | Base Unit of Measure | |
| 54 | Table/Structure Field |
RM06E - MEIN1 | Order unit | |
| 55 | Table/Structure Field |
RM06E - FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
| 56 | Table/Structure Field |
RM06E - BPRM1 | Order Price Unit (purchasing) | |
| 57 | Table/Structure Field |
RM06E - ANZAL | Total Down Payments in Local Currency | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 59 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 60 | Table/Structure Field |
T163I - KNTTP | Account assignment category | |
| 61 | Table/Structure Field |
T163I - SPRAS | Language Key | |
| 62 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category |
