Table/Structure Field list used by SAP ABAP View MASSEKPOCONTRACT (Contract Item)
SAP ABAP View
MASSEKPOCONTRACT (Contract Item) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - USEQU | Quota arrangement usage | ||
| 2 | EKPO - USEQU | Quota arrangement usage | ||
| 3 | EKPO - VOLEH | Volume unit | ||
| 4 | EKPO - VOLEH | Volume unit | ||
| 5 | EKPO - VOLUM | Volume | ||
| 6 | EKPO - VOLUM | Volume | ||
| 7 | EKPO - VORAB | Advance procurement: project stock | ||
| 8 | EKPO - VORAB | Advance procurement: project stock | ||
| 9 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 10 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 11 | EKPO - VSART | EKPO-VSART | ||
| 12 | EKPO - VSART | EKPO-VSART | ||
| 13 | EKPO - WABWE | EKPO-WABWE | ||
| 14 | EKPO - WABWE | EKPO-WABWE | ||
| 15 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 16 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 17 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 18 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | EKPO - WEORA | EKPO-WEORA | ||
| 20 | EKPO - WEORA | EKPO-WEORA | ||
| 21 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 22 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 23 | EKPO - WERKS | Plant | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 26 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 27 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 28 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 29 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 30 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 31 | EKPO - XOBLR | Item affects commitments | ||
| 32 | EKPO - XOBLR | Item affects commitments | ||
| 33 | EKPO - ZGTYP | Certificate Type | ||
| 34 | EKPO - ZGTYP | Certificate Type | ||
| 35 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 36 | EKPO - ZWERT | Target value for outline agreement in document currency |