Table/Structure Field list used by SAP ABAP View V_MMIM_BS (View of Purchase Orders)
SAP ABAP View V_MMIM_BS (View of Purchase Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
2 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
3 | Table/Structure Field | EKKO - WAERS | Currency Key | |
4 | Table/Structure Field | EKKO - WAERS | Currency Key | |
5 | Table/Structure Field | EKKO - MANDT | Client | |
6 | Table/Structure Field | EKKO - MANDT | Client | |
7 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
8 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
9 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
10 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
11 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
12 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | EKKO - BUKRS | Company Code | |
15 | Table/Structure Field | EKKO - BUKRS | Company Code | |
16 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
17 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
18 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
19 | Table/Structure Field | EKPO - PEINH | Price unit | |
20 | Table/Structure Field | EKPO - PEINH | Price unit | |
21 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
22 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
23 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
24 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
25 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
26 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
27 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
28 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
29 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
30 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
31 | Table/Structure Field | EKPO - MEINS | Order unit | |
32 | Table/Structure Field | EKPO - MEINS | Order unit | |
33 | Table/Structure Field | EKPO - MATNR | Material Number | |
34 | Table/Structure Field | EKPO - MATNR | Material Number | |
35 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
36 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
37 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
38 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
39 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
40 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) |