Data Element list used by SAP ABAP Search Help MEKKG (Purchasing Documents per Order)
SAP ABAP Search Help
MEKKG (Purchasing Documents per Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | DZEKKN | Sequential Number of Account Assignment | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EBELP | Item Number of Purchasing Document | ||
| 5 | EBSTYP | Purchasing Document Category | ||
| 6 | EKORG | Purchasing organization | ||