Table/Structure Field list used by SAP ABAP View MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit)
SAP ABAP View
MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BAMNG | Quantity | ||
| 2 | EKBE - BAMNG | Quantity | ||
| 3 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 4 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 7 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 8 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 9 | EKBE - MENGE | Quantity | ||
| 10 | EKBE - MENGE | Quantity | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - GJAHR | Year of material document | ||
| 13 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 14 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 15 | EKBE - BUZEI | Item in material document | ||
| 16 | EKBE - BUZEI | Item in material document | ||
| 17 | EKBE - BELNR | Number of Material Document | ||
| 18 | EKBE - BELNR | Number of Material Document | ||
| 19 | EKKO - EKGRP | Purchasing Group | ||
| 20 | EKKO - LIFNR | Vendor's account number | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - EKORG | Purchasing organization | ||
| 23 | EKKO - EKGRP | Purchasing Group | ||
| 24 | EKKO - EKORG | Purchasing organization | ||
| 25 | EKKO - BSTYP | Purchasing Document Category | ||
| 26 | EKKO - BSTYP | Purchasing Document Category | ||
| 27 | EKPO - MANDT | Client | ||
| 28 | EKPO - MANDT | Client | ||
| 29 | EKPO - MEINS | Order unit | ||
| 30 | EKPO - MEINS | Order unit | ||
| 31 | EKPO - RETPO | Returns Item | ||
| 32 | EKPO - RETPO | Returns Item | ||
| 33 | EKPO - SOBKZ | Special Stock Indicator | ||
| 34 | EKPO - SOBKZ | Special Stock Indicator | ||
| 35 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 36 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 37 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 38 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 39 | EKPO - WERKS | Plant | ||
| 40 | EKPO - WERKS | Plant | ||
| 41 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | EKPO - LMEIN | Base Unit of Measure | ||
| 44 | EKPO - LMEIN | Base Unit of Measure | ||
| 45 | EKPO - KNTTP | Account assignment category | ||
| 46 | EKPO - KNTTP | Account assignment category | ||
| 47 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 48 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 49 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPO - EBELN | Purchasing Document Number | ||
| 52 | EKPO - EBELN | Purchasing Document Number | ||
| 53 | EKPO - BSTAE | Confirmation Control Key | ||
| 54 | EKPO - BSTAE | Confirmation Control Key |