Table/Structure Field list used by SAP ABAP View WB2_V_EKKO_EKPO2 (Data Selection from PO (without WBGT))
SAP ABAP View
WB2_V_EKKO_EKPO2 (Data Selection from PO (without WBGT)) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |