Table/Structure Field list used by SAP ABAP Program MM06IF01_VOR_EINE (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program
MM06IF01_VOR_EINE (MEPO_ITEM_WERE_SETZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - MATNR | Material Number | |
2 | ![]() |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
3 | ![]() |
EINE - WERKS | Plant | |
4 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
5 | ![]() |
EINE - WAERS | Currency Key | |
6 | ![]() |
EINE - VENDOR_RMA_REQ | Vendor RMA Number Required | |
7 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
8 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
9 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
10 | ![]() |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
11 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
12 | ![]() |
EINE - KZABS | Order Acknowledgment Requirement | |
13 | ![]() |
EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
14 | ![]() |
EINE - INFNR | Number of purchasing info record | |
15 | ![]() |
EINE - EVERS | Shipping Instructions | |
16 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
17 | ![]() |
EINE - EKORG | Purchasing organization | |
18 | ![]() |
EINE - EKGRP | Purchasing Group | |
19 | ![]() |
EINE - BWTAR | Valuation type | |
20 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
21 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
22 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | |
23 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
24 | ![]() |
LFM1 - WAERS | Purchase order currency | |
25 | ![]() |
LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | |
26 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | |
27 | ![]() |
LFM1 - EKGRP | Purchasing group | |
28 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | |
29 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
30 | ![]() |
LFM2I1 - EKGRP | Purchasing group | |
31 | ![]() |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
32 | ![]() |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
33 | ![]() |
LFM2I1 - PLIFZ | Planned delivery time in days | |
34 | ![]() |
LFM2I1 - WAERS | Purchase order currency | |
35 | ![]() |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
36 | ![]() |
MT06E - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
37 | ![]() |
MT06E - UNTTO | Underdelivery Tolerance Limit | |
38 | ![]() |
MT06E - UEBTO | Overdelivery Tolerance Limit | |
39 | ![]() |
MT06E - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
40 | ![]() |
MT06E - PLIFZ | Planned delivery time in days | |
41 | ![]() |
MT06E - MHDRZ | Minimum Remaining Shelf Life | |
42 | ![]() |
MT06E - KZABS | Order Acknowledgment Requirement | |
43 | ![]() |
MT06E - EVERS | Shipping Instructions | |
44 | ![]() |
MT06E - EKGRP | Purchasing group | |
45 | ![]() |
MT06E - BWTTY | Valuation Category | |
46 | ![]() |
RM06I - WAER2 | Currency Key | |
47 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
48 | ![]() |
T001W - BWKEY | Valuation area | |
49 | ![]() |
THEAD - TDID | Text ID | |
50 | ![]() |
THEAD - TDNAME | Name | |
51 | ![]() |
THEAD - TDOBJECT | Texts: application object |