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