Table/Structure Field list used by SAP ABAP View ENT5026 (Purchase order item - provision of material by customer)
SAP ABAP View
ENT5026 (Purchase order item - provision of material by customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - EKORG | Purchasing organization | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKPO - EBELN | Purchasing Document Number | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - KNTTP | Account assignment category | ||
| 10 | EKPO - KNTTP | Account assignment category | ||
| 11 | EKPO - KZVBR | Consumption posting | ||
| 12 | EKPO - KZVBR | Consumption posting | ||
| 13 | EKPO - MANDT | Client | ||
| 14 | EKPO - MANDT | Client | ||
| 15 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 16 | EKPO - VRTKZ | Distribution indicator for multiple account assignment |