Table/Structure Field list used by SAP ABAP View CC_DB_VIEW (Selection for CC)
SAP ABAP View
CC_DB_VIEW (Selection for CC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_CTR_ITEM_MAP - MANDT | Client | ||
| 2 | BBP_CTR_ITEM_MAP - MANDT | Client | ||
| 3 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 4 | EKKO - WKURS | Exchange Rate | ||
| 5 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 6 | EKKO - LEGAL_CONTRACT | EKKO-LEGAL_CONTRACT | ||
| 7 | EKKO - LEGAL_CONTRACT | EKKO-LEGAL_CONTRACT | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - LIFNR | Vendor's account number | ||
| 10 | EKKO - RELEASE_DATE | EKKO-RELEASE_DATE | ||
| 11 | EKKO - RELEASE_DATE | EKKO-RELEASE_DATE | ||
| 12 | EKKO - STATU | Status of Purchasing Document | ||
| 13 | EKKO - STATU | Status of Purchasing Document | ||
| 14 | EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | ||
| 15 | EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | ||
| 16 | EKKO - WAERS | Currency Key | ||
| 17 | EKKO - WAERS | Currency Key | ||
| 18 | EKKO - WKURS | Exchange Rate | ||
| 19 | EKKO - ZTERM | Terms of payment key | ||
| 20 | EKKO - ZTERM | Terms of payment key | ||
| 21 | EKKO - KDATE | End of Validity Period | ||
| 22 | EKKO - KDATE | End of Validity Period | ||
| 23 | EKKO - AEDAT | Date on which the record was created | ||
| 24 | EKKO - AEDAT | Date on which the record was created | ||
| 25 | EKKO - BSTYP | Purchasing Document Category | ||
| 26 | EKKO - BSTYP | Purchasing Document Category | ||
| 27 | EKKO - BUKRS | Company Code | ||
| 28 | EKKO - BUKRS | Company Code | ||
| 29 | EKKO - DESCRIPTION | EKKO-DESCRIPTION | ||
| 30 | EKKO - DESCRIPTION | EKKO-DESCRIPTION | ||
| 31 | EKKO - EKGRP | Purchasing Group | ||
| 32 | EKKO - EKORG | Purchasing organization | ||
| 33 | EKKO - EKORG | Purchasing organization | ||
| 34 | EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | ||
| 35 | EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | ||
| 36 | EKKO - KDATB | Start of Validity Period | ||
| 37 | EKKO - KDATB | Start of Validity Period | ||
| 38 | EKKO - EKGRP | Purchasing Group | ||
| 39 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 40 | EKPO - PEINH | Price unit | ||
| 41 | EKPO - PEINH | Price unit | ||
| 42 | EKPO - PSTYP | Item category in purchasing document | ||
| 43 | EKPO - PSTYP | Item category in purchasing document | ||
| 44 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 45 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 46 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 47 | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | ||
| 48 | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | ||
| 49 | EKPO - TXZ01 | Short Text | ||
| 50 | EKPO - TXZ01 | Short Text | ||
| 51 | EKPO - WERKS | Plant | ||
| 52 | EKPO - WERKS | Plant | ||
| 53 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 54 | EKPO - MENGE | Purchase Order Quantity | ||
| 55 | EKPO - MENGE | Purchase Order Quantity | ||
| 56 | EKPO - MEINS | Order unit | ||
| 57 | EKPO - MEINS | Order unit | ||
| 58 | EKPO - MATNR | Material Number | ||
| 59 | EKPO - MATNR | Material Number | ||
| 60 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 61 | EKPO - KTMNG | Target Quantity | ||
| 62 | EKPO - KTMNG | Target Quantity | ||
| 63 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPO - EBELN | Purchasing Document Number | ||
| 66 | EKPO - EBELN | Purchasing Document Number | ||
| 67 | LFA1 - NAME1 | Name 1 | ||
| 68 | LFA1 - NAME1 | Name 1 |