Table/Structure Field list used by SAP ABAP View CATSEKKO (Link CATSMM and EKKO)
SAP ABAP View
CATSEKKO (Link CATSMM and EKKO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CATSMM - SEBELN | Sending purchase order | |
2 | ![]() |
CATSMM - RAUFNR | Receiver Order | |
3 | ![]() |
CATSMM - RKDAUF | Receiver sales order | |
4 | ![]() |
CATSMM - RKDAUF | Receiver sales order | |
5 | ![]() |
CATSMM - RKDPOS | Item number in receiver sales order | |
6 | ![]() |
CATSMM - RKDPOS | Item number in receiver sales order | |
7 | ![]() |
CATSMM - RKOSTL | Receiver Cost Center | |
8 | ![]() |
CATSMM - RKOSTL | Receiver Cost Center | |
9 | ![]() |
CATSMM - RPROJ | Receiver WBS element | |
10 | ![]() |
CATSMM - RPROJ | Receiver WBS element | |
11 | ![]() |
CATSMM - BEGUZ | Start time | |
12 | ![]() |
CATSMM - SEBELN | Sending purchase order | |
13 | ![]() |
CATSMM - SEBELP | Sending purchase order item | |
14 | ![]() |
CATSMM - SEBELP | Sending purchase order item | |
15 | ![]() |
CATSMM - STOKZ | Indicator: Document Has Been Reversed | |
16 | ![]() |
CATSMM - STOKZ | Indicator: Document Has Been Reversed | |
17 | ![]() |
CATSMM - TRANSFER | Data Transferred to the Target Component | |
18 | ![]() |
CATSMM - TRANSFER | Data Transferred to the Target Component | |
19 | ![]() |
CATSMM - WORKDATE | Date | |
20 | ![]() |
CATSMM - WORKDATE | Date | |
21 | ![]() |
CATSMM - PERNR | Personnel Number | |
22 | ![]() |
CATSMM - BEGUZ | Start time | |
23 | ![]() |
CATSMM - BELNR | Document number | |
24 | ![]() |
CATSMM - BELNR | Document number | |
25 | ![]() |
CATSMM - CATSHOURS | Hours | |
26 | ![]() |
CATSMM - CATSHOURS | Hours | |
27 | ![]() |
CATSMM - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | |
28 | ![]() |
CATSMM - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | |
29 | ![]() |
CATSMM - COUNTER | Counter for Records in Time Recording | |
30 | ![]() |
CATSMM - COUNTER | Counter for Records in Time Recording | |
31 | ![]() |
CATSMM - ENDUZ | End time | |
32 | ![]() |
CATSMM - RAUFNR | Receiver Order | |
33 | ![]() |
CATSMM - PERNR | Personnel Number | |
34 | ![]() |
CATSMM - MANDT | Client | |
35 | ![]() |
CATSMM - MANDT | Client | |
36 | ![]() |
CATSMM - LTXA1 | Confirmation text | |
37 | ![]() |
CATSMM - LTXA1 | Confirmation text | |
38 | ![]() |
CATSMM - LSTNR | Service number | |
39 | ![]() |
CATSMM - LSTNR | Service number | |
40 | ![]() |
CATSMM - ENDUZ | End time | |
41 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
42 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
43 | ![]() |
EKKO - BUKRS | Company Code | |
44 | ![]() |
EKKO - BUKRS | Company Code | |
45 | ![]() |
EKKO - EKORG | Purchasing organization | |
46 | ![]() |
EKKO - EKORG | Purchasing organization | |
47 | ![]() |
EKKO - LIFNR | Vendor's account number | |
48 | ![]() |
EKKO - LIFNR | Vendor's account number |