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 |
|---|---|---|---|---|
| 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 |