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 |
---|---|---|---|---|
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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 |