Table/Structure Field list used by SAP ABAP Program ROIO_TRACK_PURCHASE_ORDERS (Material tracking for purchase orders)
SAP ABAP Program 
ROIO_TRACK_PURCHASE_ORDERS (Material tracking for purchase orders) is using
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Data Element (1)
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Table/Structure Field (37)
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Function Module (1)
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Message Class (1)
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Program (8)
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Search Help (2)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 2 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 3 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 4 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 5 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 10 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 12 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 14 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 15 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 16 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 17 | Table/Structure Field |
EKPO - SAISO | Season Category | |
| 18 | Table/Structure Field |
EKPO - SAISJ | Season Year | |
| 19 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 21 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 22 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 23 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 24 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 25 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 26 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 28 | Table/Structure Field |
EKPODATA - SAISO | Season Category | |
| 29 | Table/Structure Field |
EKPODATA - SAISJ | Season Year | |
| 30 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 32 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 33 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 34 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 35 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 36 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 37 | Table/Structure Field |
ROIO_MT_PARAM - OBJTY | Object type for document flow |
