Table/Structure Field list used by SAP ABAP View SRV_MDRV (View of Outline Purchase Agreement)
SAP ABAP View
SRV_MDRV (View of Outline Purchase Agreement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 4 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | EKKO - MANDT | Client | ||
| 6 | EKKO - MANDT | Client | ||
| 7 | EKKO - MEMORY | EKKO-MEMORY | ||
| 8 | EKKO - MEMORY | EKKO-MEMORY | ||
| 9 | EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | ||
| 10 | EKKO - BEDAT | Purchasing Document Date | ||
| 11 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 13 | EKKO - STATU | Status of Purchasing Document | ||
| 14 | EKKO - STATU | Status of Purchasing Document | ||
| 15 | EKKO - WAERS | Currency Key | ||
| 16 | EKKO - WAERS | Currency Key | ||
| 17 | EKKO - BEDAT | Purchasing Document Date | ||
| 18 | EKKO - KDATE | End of Validity Period | ||
| 19 | EKKO - LIFNR | Vendor's account number | ||
| 20 | EKKO - BSART | Purchasing Document Type | ||
| 21 | EKKO - BSART | Purchasing Document Type | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKO - BSTYP | Purchasing Document Category | ||
| 24 | EKKO - EBELN | Purchasing Document Number | ||
| 25 | EKKO - EBELN | Purchasing Document Number | ||
| 26 | EKKO - EKGRP | Purchasing Group | ||
| 27 | EKKO - EKORG | Purchasing organization | ||
| 28 | EKKO - EKORG | Purchasing organization | ||
| 29 | EKKO - KDATB | Start of Validity Period | ||
| 30 | EKKO - KDATB | Start of Validity Period | ||
| 31 | EKKO - KDATE | End of Validity Period | ||
| 32 | EKKO - EKGRP | Purchasing Group | ||
| 33 | EKPO - TXZ01 | Short Text | ||
| 34 | EKPO - TXZ01 | Short Text | ||
| 35 | EKPO - SOBKZ | Special Stock Indicator | ||
| 36 | EKPO - SOBKZ | Special Stock Indicator | ||
| 37 | EKPO - PSTYP | Item category in purchasing document | ||
| 38 | EKPO - PSTYP | Item category in purchasing document | ||
| 39 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 40 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 41 | EKPO - PACKNO | Package number | ||
| 42 | EKPO - PACKNO | Package number | ||
| 43 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 44 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 45 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 46 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 47 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 48 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 49 | EKPO - WERKS | Plant | ||
| 50 | EKPO - WERKS | Plant | ||
| 51 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 52 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 53 | EKPO - KZVBR | Consumption posting | ||
| 54 | EKPO - BSTYP | Purchasing document category | ||
| 55 | EKPO - BSTYP | Purchasing document category | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 58 | EKPO - EMATN | Material number | ||
| 59 | EKPO - EMATN | Material number | ||
| 60 | EKPO - KNTTP | Account assignment category | ||
| 61 | EKPO - KNTTP | Account assignment category | ||
| 62 | EKPO - KZVBR | Consumption posting | ||
| 63 | EKPO - MATNR | Material Number | ||
| 64 | EKPO - LEBRE | EKPO-LEBRE | ||
| 65 | EKPO - LEBRE | EKPO-LEBRE | ||
| 66 | EKPO - LGORT | Storage location | ||
| 67 | EKPO - LGORT | Storage location | ||
| 68 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 69 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 70 | EKPO - MATKL | Material Group | ||
| 71 | EKPO - MATKL | Material Group | ||
| 72 | EKPO - MATNR | Material Number |