Table/Structure Field list used by SAP ABAP View V_OIJ_DOCNR_P (Database View Purchase Orders)
SAP ABAP View
V_OIJ_DOCNR_P (Database View Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - CHARG | Batch Number | ||
| 2 | EKET - EBELP | Item Number of Purchasing Document | ||
| 3 | EKET - EBELP | Item Number of Purchasing Document | ||
| 4 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 5 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 6 | EKET - CHARG | Batch Number | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - MANDT | Client | ||
| 9 | EKKO - MANDT | Client | ||
| 10 | EKKO - LIFNR | Vendor's account number | ||
| 11 | EKKO - EKORG | Purchasing organization | ||
| 12 | EKKO - EKORG | Purchasing organization | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BSART | Purchasing Document Type | ||
| 16 | EKKO - BSART | Purchasing Document Type | ||
| 17 | EKPO - BWTAR | Valuation type | ||
| 18 | EKPO - WERKS | Plant | ||
| 19 | EKPO - WERKS | Plant | ||
| 20 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 21 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 22 | EKPO - MENGE | Purchase Order Quantity | ||
| 23 | EKPO - MENGE | Purchase Order Quantity | ||
| 24 | EKPO - MEINS | Order unit | ||
| 25 | EKPO - MEINS | Order unit | ||
| 26 | EKPO - MATNR | Material Number | ||
| 27 | EKPO - MATNR | Material Number | ||
| 28 | EKPO - LGORT | Storage location | ||
| 29 | EKPO - LGORT | Storage location | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | EKPO - BWTAR | Valuation type | ||
| 33 | LFA1 - NAME1 | Name 1 | ||
| 34 | LFA1 - NAME1 | Name 1 |