Table/Structure Field list used by SAP ABAP View WB2_V_EKKO_EKPO (Data Selection from PO)
SAP ABAP View
WB2_V_EKKO_EKPO (Data Selection from PO) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 2 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 3 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 4 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 5 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 6 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 7 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 8 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 9 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 10 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 11 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 12 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | EKPO - UPVOR | Subitems Exist | ||
| 14 | EKPO - UPVOR | Subitems Exist | ||
| 15 | EKPO - USEQU | Quota arrangement usage | ||
| 16 | EKPO - USEQU | Quota arrangement usage | ||
| 17 | EKPO - VOLEH | Volume unit | ||
| 18 | EKPO - VOLEH | Volume unit | ||
| 19 | EKPO - VOLUM | Volume | ||
| 20 | EKPO - VOLUM | Volume | ||
| 21 | EKPO - VORAB | Advance procurement: project stock | ||
| 22 | EKPO - VORAB | Advance procurement: project stock | ||
| 23 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 24 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 25 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 26 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 27 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 28 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 29 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 30 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 31 | EKPO - WERKS | Plant | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 34 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 35 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 36 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 37 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 38 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 39 | EKPO - XOBLR | Item affects commitments | ||
| 40 | EKPO - XOBLR | Item affects commitments | ||
| 41 | EKPO - ZGTYP | Certificate Type | ||
| 42 | EKPO - ZGTYP | Certificate Type | ||
| 43 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 44 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 45 | WBGT - BUSINESS_STEP | Business Process Step | ||
| 46 | WBGT - BUSINESS_STEP | Business Process Step | ||
| 47 | WBGT - COMPLETE | Global Trade: Item Closed | ||
| 48 | WBGT - COMPLETE | Global Trade: Item Closed | ||
| 49 | WBGT - DOC_TYPE | Document Type | ||
| 50 | WBGT - DOC_TYPE | Document Type | ||
| 51 | WBGT - ERDAT | Date on which the record was created | ||
| 52 | WBGT - ERDAT | Date on which the record was created | ||
| 53 | WBGT - ERNAM | Name of Person who Created the Object | ||
| 54 | WBGT - ERNAM | Name of Person who Created the Object | ||
| 55 | WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | ||
| 56 | WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | ||
| 57 | WBGT - GJAHR | Fiscal Year | ||
| 58 | WBGT - GJAHR | Fiscal Year | ||
| 59 | WBGT - MANDT | Client | ||
| 60 | WBGT - MANDT | Client | ||
| 61 | WBGT - MASTER_STEP | Main Step | ||
| 62 | WBGT - MASTER_STEP | Main Step | ||
| 63 | WBGT - POSNR | Item Number of a Document | ||
| 64 | WBGT - POSNR | Item Number of a Document | ||
| 65 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 66 | WBGT - POSNR_SUB | Sub-Item Number of a Document | ||
| 67 | WBGT - PRE_STEP | Previous Step of Business Process | ||
| 68 | WBGT - PRE_STEP | Previous Step of Business Process | ||
| 69 | WBGT - SCENARIO | Business Scenario | ||
| 70 | WBGT - SCENARIO | Business Scenario | ||
| 71 | WBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 72 | WBGT - TEW_TYPE | Trading Execution Workbench Type | ||
| 73 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 74 | WBGT - TKONN | Trading Contract: Trading Contract Number | ||
| 75 | WBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 76 | WBGT - TKONN_EX | Trading Contract: External Document Number | ||
| 77 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 78 | WBGT - TPOSN | Trading Contract: Item Number | ||
| 79 | WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 80 | WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | ||
| 81 | WBGT - VBELN | General Document Number | ||
| 82 | WBGT - VBELN | General Document Number |