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 |
---|---|---|---|---|
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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) |