Table/Structure Field list used by SAP ABAP View ATP_EKES (ATP Server: Read View on Table EKPO/EKES)
SAP ABAP View
ATP_EKES (ATP Server: Read View on Table EKPO/EKES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKES - CHARG | Batch Number | ||
| 2 | EKES - CHARG | Batch Number | ||
| 3 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 4 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 5 | EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 6 | EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 7 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 8 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 9 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 10 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 11 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 12 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 13 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 14 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 15 | EKPO - PSTYP | Item category in purchasing document | ||
| 16 | EKPO - PSTYP | Item category in purchasing document | ||
| 17 | EKPO - MEINS | Order unit | ||
| 18 | EKPO - MEINS | Order unit | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - MATNR | Material Number | ||
| 21 | EKPO - MANDT | Client | ||
| 22 | EKPO - MANDT | Client | ||
| 23 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPO - SOBKZ | Special Stock Indicator | ||
| 27 | EKPO - SOBKZ | Special Stock Indicator | ||
| 28 | EKPO - STATU | RFQ status | ||
| 29 | EKPO - STATU | RFQ status | ||
| 30 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 31 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 32 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 33 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 34 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 35 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 36 | EKPO - WERKS | Plant | ||
| 37 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 38 | EKPO - ARSNR | Settlement reservation number | ||
| 39 | EKPO - ARSNR | Settlement reservation number | ||
| 40 | EKPO - BSTYP | Purchasing document category | ||
| 41 | EKPO - BSTYP | Purchasing document category | ||
| 42 | EKPO - BWTAR | Valuation type | ||
| 43 | EKPO - BWTAR | Valuation type | ||
| 44 | EKPO - EBELN | Purchasing Document Number | ||
| 45 | EKPO - EBELN | Purchasing Document Number | ||
| 46 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 47 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 48 | EKPO - LGORT | Storage location | ||
| 49 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 50 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 51 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 52 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 53 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 54 | EKPO - KNTTP | Account assignment category | ||
| 55 | EKPO - KNTTP | Account assignment category | ||
| 56 | EKPO - LBLKZ | Subcontracting vendor | ||
| 57 | EKPO - LBLKZ | Subcontracting vendor | ||
| 58 | EKPO - LGORT | Storage location |