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 |