Table/Structure Field list used by SAP ABAP View ENT5010 (Request for quotation)
SAP ABAP View
ENT5010 (Request for quotation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - LPONR | Last Item Number | |
2 | ![]() |
EKKO - SUBMI | Collective Number | |
3 | ![]() |
EKKO - SUBMI | Collective Number | |
4 | ![]() |
EKKO - SPRAS | Language Key | |
5 | ![]() |
EKKO - SPRAS | Language Key | |
6 | ![]() |
EKKO - PINCR | Item Number Interval | |
7 | ![]() |
EKKO - PINCR | Item Number Interval | |
8 | ![]() |
EKKO - MANDT | Client | |
9 | ![]() |
EKKO - MANDT | Client | |
10 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
11 | ![]() |
EKKO - LPONR | Last Item Number | |
12 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
13 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
15 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
16 | ![]() |
EKKO - LIFNR | Vendor's account number | |
17 | ![]() |
EKKO - LIFNR | Vendor's account number | |
18 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
19 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
20 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
21 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
22 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
23 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
24 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
25 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
26 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
27 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
28 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
29 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
30 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
31 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
32 | ![]() |
EKKO - ZTERM | Terms of payment key | |
33 | ![]() |
EKKO - ZTERM | Terms of payment key | |
34 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
35 | ![]() |
EKKO - EKGRP | Purchasing Group | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKO - BWBDT | Closing Date for Applications | |
39 | ![]() |
EKKO - BWBDT | Closing Date for Applications | |
40 | ![]() |
EKKO - BUKRS | Company Code | |
41 | ![]() |
EKKO - BUKRS | Company Code | |
42 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
43 | ![]() |
EKKO - EKGRP | Purchasing Group | |
44 | ![]() |
EKKO - BSART | Purchasing Document Type | |
45 | ![]() |
EKKO - BSART | Purchasing Document Type | |
46 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
47 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
48 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
49 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
50 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
51 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
52 | ![]() |
EKKO - EKORG | Purchasing organization | |
53 | ![]() |
EKKO - EKORG | Purchasing organization | |
54 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
55 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
56 | ![]() |
EKKO - IHREZ | Your Reference | |
57 | ![]() |
EKKO - IHREZ | Your Reference | |
58 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
59 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
60 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
61 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
62 | ![]() |
EKKO - KDATB | Start of Validity Period | |
63 | ![]() |
EKKO - KDATB | Start of Validity Period | |
64 | ![]() |
EKKO - KDATE | End of Validity Period | |
65 | ![]() |
EKKO - KDATE | End of Validity Period | |
66 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution |