Table/Structure Field list used by SAP ABAP View ENT5081 (Vendor scheduling agreement)
SAP ABAP View
ENT5081 (Vendor scheduling agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
2 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
3 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
4 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
5 | ![]() |
EKKO - WAERS | Currency Key | |
6 | ![]() |
EKKO - WAERS | Currency Key | |
7 | ![]() |
EKKO - WKURS | Exchange Rate | |
8 | ![]() |
EKKO - WKURS | Exchange Rate | |
9 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
10 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
11 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
12 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
13 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
14 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
15 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
16 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
17 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
18 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
19 | ![]() |
EKKO - ZTERM | Terms of payment key | |
20 | ![]() |
EKKO - ZTERM | Terms of payment key | |
21 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
22 | ![]() |
EKKO - ANGNR | Quotation Number | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - IHRAN | Quotation Submission Date | |
26 | ![]() |
EKKO - IHRAN | Quotation Submission Date | |
27 | ![]() |
EKKO - IHREZ | Your Reference | |
28 | ![]() |
EKKO - IHREZ | Your Reference | |
29 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
30 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
31 | ![]() |
EKKO - ANGNR | Quotation Number | |
32 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
33 | ![]() |
EKKO - LBLIF | Field not used | |
34 | ![]() |
EKKO - LBLIF | Field not used | |
35 | ![]() |
EKKO - LIFNR | Vendor's account number | |
36 | ![]() |
EKKO - LIFNR | Vendor's account number | |
37 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
38 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
39 | ![]() |
EKKO - MANDT | Client | |
40 | ![]() |
EKKO - MANDT | Client |