Table/Structure Field list used by SAP ABAP View CIFSRCOA (View of Outline Agreement for CIF Sources of Supply)
SAP ABAP View
CIFSRCOA (View of Outline Agreement for CIF Sources of Supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - BSART | Purchasing Document Type | |
3 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - EKGRP | Purchasing Group | |
8 | ![]() |
EKKO - EKGRP | Purchasing Group | |
9 | ![]() |
EKKO - EKORG | Purchasing organization | |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
12 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
13 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
14 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
15 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
16 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
17 | ![]() |
EKKO - KDATB | Start of Validity Period | |
18 | ![]() |
EKKO - KDATB | Start of Validity Period | |
19 | ![]() |
EKKO - KDATE | End of Validity Period | |
20 | ![]() |
EKKO - KDATE | End of Validity Period | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - LIFNR | Vendor's account number | |
23 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
24 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
25 | ![]() |
EKKO - MANDT | Client | |
26 | ![]() |
EKKO - MANDT | Client | |
27 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
30 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
31 | ![]() |
EKKO - WAERS | Currency Key | |
32 | ![]() |
EKKO - WAERS | Currency Key | |
33 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
34 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
35 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
36 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
37 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
38 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
39 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
40 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
41 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
42 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
43 | ![]() |
EKKO - ZTERM | Terms of payment key | |
44 | ![]() |
EKKO - ZTERM | Terms of payment key | |
45 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
46 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
47 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
48 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
49 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
50 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
51 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
52 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
53 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
54 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
55 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
56 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
57 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
60 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
61 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
62 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
63 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
64 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
65 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
66 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
67 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
68 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
69 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
70 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
71 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
72 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
73 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
74 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
75 | ![]() |
EKPO - KNTTP | Account assignment category | |
76 | ![]() |
EKPO - KNTTP | Account assignment category | |
77 | ![]() |
EKPO - KZVBR | Consumption posting | |
78 | ![]() |
EKPO - KZVBR | Consumption posting | |
79 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
80 | ![]() |
EKPO - LBLKZ | Subcontracting vendor | |
81 | ![]() |
EKPO - LGORT | Storage location | |
82 | ![]() |
EKPO - LGORT | Storage location | |
83 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
84 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
85 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
86 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
87 | ![]() |
EKPO - MATNR | Material Number | |
88 | ![]() |
EKPO - MATNR | Material Number | |
89 | ![]() |
EKPO - MEINS | Order unit | |
90 | ![]() |
EKPO - MEINS | Order unit | |
91 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
92 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
93 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
94 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
95 | ![]() |
EKPO - PEINH | Price unit | |
96 | ![]() |
EKPO - PEINH | Price unit | |
97 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
98 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
99 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
100 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
101 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
102 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
103 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
104 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
105 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
106 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
107 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
108 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
109 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
110 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
111 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
112 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
113 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
114 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
115 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
116 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
117 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
118 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
119 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
120 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
121 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
122 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
123 | ![]() |
EKPO - WERKS | Plant | |
124 | ![]() |
EKPO - WERKS | Plant | |
125 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
126 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) |