Table/Structure Field list used by SAP ABAP View ATP_EKET (ATP Server: Read View on Table EKPO/EKET)
SAP ABAP View
ATP_EKET (ATP Server: Read View on Table EKPO/EKET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - CHARG | Batch Number | ||
| 2 | EKET - CHARG | Batch Number | ||
| 3 | EKET - WEMNG | Quantity of goods received | ||
| 4 | EKET - WEMNG | Quantity of goods received | ||
| 5 | EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 6 | EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 7 | EKET - MENGE | Scheduled Quantity | ||
| 8 | EKET - MENGE | Scheduled Quantity | ||
| 9 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 10 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 11 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 12 | EKET - ELDAT | Goods Receipt End Date | ||
| 13 | EKET - ELDAT | Goods Receipt End Date | ||
| 14 | EKET - EINDT | Item delivery date | ||
| 15 | EKET - EINDT | Item delivery date | ||
| 16 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 17 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 18 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 19 | EKPO - SOBKZ | Special Stock Indicator | ||
| 20 | EKPO - RETPO | Returns Item | ||
| 21 | EKPO - RETPO | Returns Item | ||
| 22 | EKPO - PSTYP | Item category in purchasing document | ||
| 23 | EKPO - PSTYP | Item category in purchasing document | ||
| 24 | EKPO - MEINS | Order unit | ||
| 25 | EKPO - MEINS | Order unit | ||
| 26 | EKPO - MATNR | Material Number | ||
| 27 | EKPO - MATNR | Material Number | ||
| 28 | EKPO - MANDT | Client | ||
| 29 | EKPO - MANDT | Client | ||
| 30 | EKPO - WERKS | Plant | ||
| 31 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 32 | EKPO - SOBKZ | Special Stock Indicator | ||
| 33 | EKPO - STAPO | Item is statistical | ||
| 34 | EKPO - STAPO | Item is statistical | ||
| 35 | EKPO - STATU | RFQ status | ||
| 36 | EKPO - STATU | RFQ status | ||
| 37 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 38 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 39 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 40 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 41 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 42 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 43 | EKPO - WERKS | Plant | ||
| 44 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 45 | EKPO - ARSNR | Settlement reservation number | ||
| 46 | EKPO - ARSNR | Settlement reservation number | ||
| 47 | EKPO - BSTYP | Purchasing document category | ||
| 48 | EKPO - BSTYP | Purchasing document category | ||
| 49 | EKPO - BWTAR | Valuation type | ||
| 50 | EKPO - BWTAR | Valuation type | ||
| 51 | EKPO - EBELN | Purchasing Document Number | ||
| 52 | EKPO - EBELN | Purchasing Document Number | ||
| 53 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 54 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 55 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 56 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 57 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 58 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 59 | EKPO - FIXMG | EKPO-FIXMG | ||
| 60 | EKPO - FIXMG | EKPO-FIXMG | ||
| 61 | EKPO - INSMK | Stock Type | ||
| 62 | EKPO - INSMK | Stock Type | ||
| 63 | EKPO - KNTTP | Account assignment category | ||
| 64 | EKPO - KNTTP | Account assignment category | ||
| 65 | EKPO - LBLKZ | Subcontracting vendor | ||
| 66 | EKPO - LBLKZ | Subcontracting vendor | ||
| 67 | EKPO - LGORT | Storage location | ||
| 68 | EKPO - LGORT | Storage location |