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 |
|---|---|---|---|---|
| 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 |