Table/Structure Field list used by SAP ABAP View QBBP (Material view of order item/schedule creation)
SAP ABAP View
QBBP (Material view of order item/schedule creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - CHARG | Batch Number | ||
| 2 | EKET - CHARG | Batch Number | ||
| 3 | EKET - WEMNG | Quantity of goods received | ||
| 4 | EKET - WEMNG | Quantity of goods received | ||
| 5 | EKET - MENGE | Scheduled Quantity | ||
| 6 | EKET - MENGE | Scheduled Quantity | ||
| 7 | EKET - LICHA | Vendor Batch Number | ||
| 8 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 9 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 10 | EKET - EINDT | Item delivery date | ||
| 11 | EKET - EINDT | Item delivery date | ||
| 12 | EKET - LICHA | Vendor Batch Number | ||
| 13 | EKPO - MANDT | Client | ||
| 14 | EKPO - MATNR | Material Number | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - MEINS | Order unit | ||
| 17 | EKPO - MEINS | Order unit | ||
| 18 | EKPO - MFRNR | Manufacturer number | ||
| 19 | EKPO - MFRNR | Manufacturer number | ||
| 20 | EKPO - MPROF | Mfr part profile | ||
| 21 | EKPO - MPROF | Mfr part profile | ||
| 22 | EKPO - REVLV | Revision level | ||
| 23 | EKPO - REVLV | Revision level | ||
| 24 | EKPO - WERKS | Plant | ||
| 25 | EKPO - WERKS | Plant | ||
| 26 | EKPO - MANDT | Client | ||
| 27 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | EKPO - EMATN | Material number | ||
| 30 | EKPO - EMATN | Material number | ||
| 31 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 32 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 33 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 34 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 35 | EKPO - EBELN | Purchasing Document Number | ||
| 36 | EKPO - EBELN | Purchasing Document Number | ||
| 37 | EKPO - BSTYP | Purchasing document category | ||
| 38 | EKPO - BSTYP | Purchasing document category |