Table/Structure Field list used by SAP ABAP View FLABER (Selection of SA Item (Set Release Creation/Reconcil. Data))
SAP ABAP View
FLABER (Selection of SA Item (Set Release Creation/Reconcil. Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - BSART | Purchasing Document Type | ||
| 3 | EKKO - MANDT | Client | ||
| 4 | EKKO - MANDT | Client | ||
| 5 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 6 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 10 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 11 | EKKO - EKORG | Purchasing organization | ||
| 12 | EKKO - EKGRP | Purchasing Group | ||
| 13 | EKKO - EKGRP | Purchasing Group | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - BUKRS | Company Code | ||
| 17 | EKKO - BUKRS | Company Code | ||
| 18 | EKKO - BSTYP | Purchasing Document Category | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKO - EKORG | Purchasing organization | ||
| 21 | EKPO - LGORT | Storage location | ||
| 22 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EKPO - MATNR | Material Number | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - NFABD | Next JIT Delivery Schedule Transmission | ||
| 27 | EKPO - NFABD | Next JIT Delivery Schedule Transmission | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | EKPO - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 30 | EKPO - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 31 | EKPO - TXZ01 | Short Text | ||
| 32 | EKPO - TXZ01 | Short Text | ||
| 33 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 34 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 35 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 36 | EKPO - ABUEB | Release Creation Profile | ||
| 37 | EKPO - ABUEB | Release Creation Profile | ||
| 38 | EKPO - APOMS | EKPO-APOMS | ||
| 39 | EKPO - APOMS | EKPO-APOMS | ||
| 40 | EKPO - BERID | EKPO-BERID | ||
| 41 | EKPO - BERID | EKPO-BERID | ||
| 42 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 43 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 44 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 45 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 46 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 47 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 48 | EKPO - LGORT | Storage location | ||
| 49 | MARC - DISPO | MRP controller | ||
| 50 | MARC - DISPO | MRP controller | ||
| 51 | MARC - WERKS | Plant | ||
| 52 | MARC - WERKS | Plant |