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