Table/Structure Field list used by SAP ABAP Program ROIACS20 (MM Release Order docu. with delivery date selection -> base UoM)
SAP ABAP Program
ROIACS20 (MM Release Order docu. with delivery date selection -> base UoM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKAB - EBELD | PO number in local system | |
2 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
3 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
5 | ![]() |
EKAB - LOGSY | Logical System | |
6 | ![]() |
EKAB - MEINS | Order unit | |
7 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
8 | ![]() |
EKAB - BEDAT | Purchase Order Date | |
9 | ![]() |
EKABF - EBELD | PO number in local system | |
10 | ![]() |
EKABF - MENGE | Purchase Order Quantity | |
11 | ![]() |
EKABF - MEINS | Order unit | |
12 | ![]() |
EKABF - LOGSY | Logical System | |
13 | ![]() |
EKABF - KTPNR | Item number of principal purchase agreement | |
14 | ![]() |
EKABF - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKABF - EBELN | Purchasing Document Number | |
16 | ![]() |
EKABF - BEDAT | Purchase Order Date | |
17 | ![]() |
EKABS - MENGE | Purchase Order Quantity | |
18 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKET - EINDT | Item delivery date | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKETDATA - EINDT | Item delivery date | |
22 | ![]() |
EKKO - BUKRS | Company Code | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
25 | ![]() |
EKKO - WAERS | Currency Key | |
26 | ![]() |
EKKO - WKURS | Exchange Rate | |
27 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
28 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
29 | ![]() |
EKKODATA - WAERS | Currency Key | |
30 | ![]() |
EKKODATA - BUKRS | Company Code | |
31 | ![]() |
EKPO - KTMNG | Target Quantity | |
32 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
33 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
34 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
35 | ![]() |
EKPO - MEINS | Order unit | |
36 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
37 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - BUKRS | Company Code | |
41 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
42 | ![]() |
EKPODATA - BUKRS | Company Code | |
43 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
44 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
45 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
46 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
47 | ![]() |
EKPODATA - MEINS | Order unit | |
48 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
49 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
50 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
51 | ![]() |
OIA05H - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
OIA05H - BUKRS | Company Code | |
53 | ![]() |
OIA05H - POSNR | Item number of the SD document | |
54 | ![]() |
OIA06 - BUKRS | Company Code | |
55 | ![]() |
OIA06 - EBELN | Purchasing Document Number | |
56 | ![]() |
OIA06 - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
OIA06 - SEQENT | Sequential segment number | |
58 | ![]() |
OIA06 - SMENGE | Called-off/delivered/goods receipt quantity | |
59 | ![]() |
OIA06 - SUBITM | Sub-item number | |
60 | ![]() |
OIA06H - EBELN | Purchasing Document Number | |
61 | ![]() |
OIA06H - SUBITM | Sub-item number | |
62 | ![]() |
OIA06H - SMENGE | Called-off/delivered/goods receipt quantity | |
63 | ![]() |
OIA06H - MEINS | Quantity schedule-related UoM | |
64 | ![]() |
OIA06H - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
OIA06H - BUKRS | Company Code | |
66 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
67 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
69 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |