Table/Structure Field list used by SAP ABAP View MDRV (View of Outline Purchase Agreement)
SAP ABAP View
MDRV (View of Outline Purchase Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 4 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EKKO - MANDT | Client | ||
| 6 | EKKO - MANDT | Client | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - EKORG | Purchasing organization | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - EKGRP | Purchasing Group | ||
| 11 | EKKO - EKGRP | Purchasing Group | ||
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 14 | EKPO - MATNR | Material Number | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 17 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 18 | EKPO - PSTYP | Item category in purchasing document | ||
| 19 | EKPO - PSTYP | Item category in purchasing document | ||
| 20 | EKPO - SOBKZ | Special Stock Indicator | ||
| 21 | EKPO - SOBKZ | Special Stock Indicator | ||
| 22 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 23 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - WERKS | Plant | ||
| 26 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPO - LGORT | Storage location | ||
| 28 | EKPO - LGORT | Storage location | ||
| 29 | EKPO - KZVBR | Consumption posting | ||
| 30 | EKPO - KZVBR | Consumption posting | ||
| 31 | EKPO - KNTTP | Account assignment category | ||
| 32 | EKPO - KNTTP | Account assignment category | ||
| 33 | EKPO - EMATN | Material number | ||
| 34 | EKPO - EMATN | Material number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 37 | EKPO - BSTYP | Purchasing document category | ||
| 38 | EKPO - BSTYP | Purchasing document category |