Table/Structure Field list used by SAP ABAP View ISAUTO_SIC_ASNVW (DB View for Ekpo's with shipping notifications)
SAP ABAP View
ISAUTO_SIC_ASNVW (DB View for Ekpo's with shipping notifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - MANDT | Client | ||
| 5 | EKKO - MANDT | Client | ||
| 6 | EKKO - MEMORY | EKKO-MEMORY | ||
| 7 | EKKO - MEMORY | EKKO-MEMORY | ||
| 8 | EKKO - EKORG | Purchasing organization | ||
| 9 | EKPO - MENGE | Purchase Order Quantity | ||
| 10 | EKPO - MATNR | Material Number | ||
| 11 | EKPO - MENGE | Purchase Order Quantity | ||
| 12 | EKPO - MFRNR | Manufacturer number | ||
| 13 | EKPO - MFRNR | Manufacturer number | ||
| 14 | EKPO - MFRPN | Manufacturer Part Number | ||
| 15 | EKPO - MFRPN | Manufacturer Part Number | ||
| 16 | EKPO - STAPO | Item is statistical | ||
| 17 | EKPO - STAPO | Item is statistical | ||
| 18 | EKPO - TXZ01 | Short Text | ||
| 19 | EKPO - TXZ01 | Short Text | ||
| 20 | EKPO - UPVOR | Subitems Exist | ||
| 21 | EKPO - UPVOR | Subitems Exist | ||
| 22 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 23 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - WERKS | Plant | ||
| 26 | EKPO - MEINS | Order unit | ||
| 27 | EKPO - BSTAE | Confirmation Control Key | ||
| 28 | EKPO - BSTAE | Confirmation Control Key | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - EBELN | Purchasing Document Number | ||
| 31 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 33 | EKPO - EMATN | Material number | ||
| 34 | EKPO - EMATN | Material number | ||
| 35 | EKPO - EMNFR | External manufacturer code name or number | ||
| 36 | EKPO - EMNFR | External manufacturer code name or number | ||
| 37 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 38 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 39 | EKPO - MATKL | Material Group | ||
| 40 | EKPO - MATKL | Material Group | ||
| 41 | EKPO - MATNR | Material Number | ||
| 42 | EKPO - MEINS | Order unit | ||
| 43 | T163D - IBTYP | Confirmation Category: Internal | ||
| 44 | T163D - IBTYP | Confirmation Category: Internal | ||
| 45 | T163G - EBTYP | Confirmation Category | ||
| 46 | T163G - EBTYP | Confirmation Category |