Table/Structure Field list used by SAP ABAP View ENT5014 (Purchase order)
SAP ABAP View
ENT5014 (Purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - MANDT | Client | ||
| 2 | EKKO - INCO1 | Incoterms (part 1) | ||
| 3 | EKKO - INCO1 | Incoterms (part 1) | ||
| 4 | EKKO - INCO2 | Incoterms (part 2) | ||
| 5 | EKKO - INCO2 | Incoterms (part 2) | ||
| 6 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 7 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 8 | EKKO - LPONR | Last Item Number | ||
| 9 | EKKO - LPONR | Last Item Number | ||
| 10 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 11 | EKKO - MANDT | Client | ||
| 12 | EKKO - PINCR | Item Number Interval | ||
| 13 | EKKO - PINCR | Item Number Interval | ||
| 14 | EKKO - SPRAS | Language Key | ||
| 15 | EKKO - SPRAS | Language Key | ||
| 16 | EKKO - WEAKT | Indicator: Goods Receipt Message | ||
| 17 | EKKO - WEAKT | Indicator: Goods Receipt Message | ||
| 18 | EKKO - BSTYP | Purchasing Document Category | ||
| 19 | EKKO - AEDAT | Date on which the record was created | ||
| 20 | EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | ||
| 21 | EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | ||
| 22 | EKKO - BEDAT | Purchasing Document Date | ||
| 23 | EKKO - BEDAT | Purchasing Document Date | ||
| 24 | EKKO - BSART | Purchasing Document Type | ||
| 25 | EKKO - BSART | Purchasing Document Type | ||
| 26 | EKKO - BSTYP | Purchasing Document Category | ||
| 27 | EKKO - AEDAT | Date on which the record was created | ||
| 28 | EKKO - BUKRS | Company Code | ||
| 29 | EKKO - BUKRS | Company Code | ||
| 30 | EKKO - EBELN | Purchasing Document Number | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - EKGRP | Purchasing Group | ||
| 33 | EKKO - EKGRP | Purchasing Group | ||
| 34 | EKKO - ERNAM | Name of Person who Created the Object |