Table/Structure Field list used by SAP ABAP Program MM06RA00 (ITEM_PROCESS_MAIN)
SAP ABAP Program 
MM06RA00 (ITEM_PROCESS_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 2 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 3 | Table/Structure Field |
EKREP - LPEIN | Category of delivery date | |
| 4 | Table/Structure Field |
EKREP - WEWRT | Value of goods received in local currency | |
| 5 | Table/Structure Field |
EKREP - WERKS | Plant | |
| 6 | Table/Structure Field |
EKREP - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EKREP - WAERS | Currency Key | |
| 8 | Table/Structure Field |
EKREP - TXZ01 | Short Text | |
| 9 | Table/Structure Field |
EKREP - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
EKREP - REMNG | Quantity invoiced | |
| 11 | Table/Structure Field |
EKREP - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
EKREP - NETWR | Net Value in Document Currency | |
| 13 | Table/Structure Field |
EKREP - NAME1 | Name | |
| 14 | Table/Structure Field |
EKREP - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
EKREP - MEINS | Order unit | |
| 16 | Table/Structure Field |
EKREP - MATNR | Material Number | |
| 17 | Table/Structure Field |
EKREP - LMEIN | Base Unit of Measure | |
| 18 | Table/Structure Field |
EKREP - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKREP - KNTTP | Account assignment category | |
| 20 | Table/Structure Field |
EKREP - HWAER | Local Currency | |
| 21 | Table/Structure Field |
EKREP - ETMEN | Scheduled Quantity | |
| 22 | Table/Structure Field |
EKREP - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKREP - EKGRP | Purchasing group | |
| 24 | Table/Structure Field |
EKREP - EINTT | Item delivery date | |
| 25 | Table/Structure Field |
EKREP - EINDT | Delivery Date | |
| 26 | Table/Structure Field |
EKREP - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKREP - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKREP - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKREP - BEDAT | Purchasing Document Date | |
| 30 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
