Table/Structure Field list used by SAP ABAP View V_EKDRU (Selection of Release-Relevant Scheduling Agreement Items)
SAP ABAP View
V_EKDRU (Selection of Release-Relevant Scheduling Agreement Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - MANDT | Client | |
4 | ![]() |
EKKO - MANDT | Client | |
5 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
6 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - LIFNR | Vendor's account number | |
9 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
10 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKPO - WERKS | Plant | |
14 | ![]() |
EKPO - WERKS | Plant | |
15 | ![]() |
EKPO - NLABD | Next Forecast Delivery Schedule Transmission | |
16 | ![]() |
EKPO - NLABD | Next Forecast Delivery Schedule Transmission | |
17 | ![]() |
EKPO - NFABD | Next JIT Delivery Schedule Transmission | |
18 | ![]() |
EKPO - NFABD | Next JIT Delivery Schedule Transmission | |
19 | ![]() |
EKPO - MATNR | Material Number | |
20 | ![]() |
EKPO - MATNR | Material Number | |
21 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
23 | ![]() |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
24 | ![]() |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
25 | ![]() |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
26 | ![]() |
EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
27 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document |