SAP ABAP Table RM06A (Fields with Data Element for List Parameters)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	RM06A	Table Relationship Diagram
Short Description	Fields with Data Element for List Parameters

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	P_SORTIER	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
2	P_AUSGABE	☐	P_AUSGABE	P_AUSGABE	CHAR	1	0	Output Sequence for Analysis of Purchase Order Values
3	P_ABCSATZ	☐	P_ABCSATZ	P_ABCSATZ	NUMC	2	0	Percentage for Determination of A and B Categories
4	P_ABCBEZUG	☐	P_ABCBEZUG	XFELD	CHAR	1	0	Indicator: Field for Which ABC Analysis Is to Be Performed
5	P_NACHUEB	☐	P_NACHUEB	XFELD	CHAR	1	0	Indicator: Whether list of messages found is to be displayed
6	P_FREIGABE	☐	P_FREIGABE	XFELD	CHAR	1	0	Indicator for already-released (approved) purchasing docs.
7	P_OFFMA	☐	P_OFFMA	XFELD	CHAR	1	0	Documents with non-transmitted messages
8	P_FRGVO	☐	P_FRGVO	XFELD	CHAR	1	0	Indicator: Whether release prerequisite must be fulfilled
9	P_FRGSE	☐	P_FRGSE	XFELD	CHAR	1	0	Set release
10	P_FRGRS	☐	P_FRGRS	XFELD	CHAR	1	0	Cancel release (revoke approval)
11	P_SORTKZ	☐	P_SORTKZ	P_SORTKZ	CHAR	1	0	Sort indicator for purchase requisition lists
12	P_ZUGEORDN	☐	P_ZUGEORDN	XFELD	CHAR	1	0	Indicator: Include assigned purchase requisitions in list
13	P_ERLEDIGT	☐	P_ERLEDIGT	XFELD	CHAR	1	0	Indicator: Also include closed requisitions in list
14	P_TEILBEST	☐	P_TEILBEST	XFELD	CHAR	1	0	Indicator: Include "partially ordered" requisitions in list
15	SZAEHLER	☐	SZAEHLER	DEC3	DEC	3	0	Number of selected purchase requisitions
16	BZAEHLER	☐	BZAEHLER	DEC3	DEC	3	0	Number of purchase requisitions for which POs issued
17	P_GULDT	☐	P_GULDT	DATUM	DATS	8	0	Validity key date
18	P_RWEIT	☐	P_RWEIT	DATUM	DATS	8	0	Range of coverage of outline agreements
19	OWEMG	☐	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
20	OREMG	☐	OREMG	MENG13	QUAN	13	3	Open invoice receipt quantity
21	OWEWR	☐	OWEWR	WERT7	CURR	13	2	Open goods receipt value
22	OREWR	☐	OREWR	WERT7	CURR	13	2	Open invoice receipt value
23	OWEPZ	☐	OWEPZ	DEC3_2	DEC	5	2	Open goods receipt (percentage)
24	OREPZ	☐	OREPZ	DEC3_2	DEC	5	2	Open invoice receipt (percentage)
25	SETMG	☐	SETMG	MENG13	QUAN	13	3	Total scheduled quantity
26	LAGMG	☐	LAGMG	MENG13	QUAN	13	3	Purchase Order Quantity in Stockkeeping Unit
27	OFZMG	☐	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
28	SWEMG	☐	SWEMG	MENG13	QUAN	13	3	Total goods receipt quantities
29	PROTO	☐	P_PROTO	PROTO	CHAR	1	0	Type of log
30	LANDKEY	☐	P_LANDKEY	XFELD	CHAR	1	0	Country key
31	LIEFER	☐	P_LIEFER	XFELD	CHAR	1	0	Indicator: Supplying vendor
32	MATNR	☐	P_MATNR	CHAR6	CHAR	6	0	Material number for Statistical Office
33	SCHLNR	☐	P_SCHLNR	NUM01	NUMC	1	0	Recipient's head office
34	BNDLD	☐	P_BNDLD	CHAR2	CHAR	2	0	Region of destination
35	P_SEKORG	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
36	P_SEKGRP	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
37	P_SLIFNR	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
38	P_SWERKS	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
39	P_SMATKL	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
40	P_SMATNR	☐	P_SORTIER	P_SORTIER	CHAR	1	0	Sort Sequence for Analysis of Purchase Order Values
41	P_ANETWR	☐	P_AUSGABE	P_AUSGABE	CHAR	1	0	Output Sequence for Analysis of Purchase Order Values
42	P_ADWPOS	☐	P_AUSGABE	P_AUSGABE	CHAR	1	0	Output Sequence for Analysis of Purchase Order Values
43	P_ADWBES	☐	P_AUSGABE	P_AUSGABE	CHAR	1	0	Output Sequence for Analysis of Purchase Order Values
44	P_AAZPOS	☐	P_AUSGABE	P_AUSGABE	CHAR	1	0	Output Sequence for Analysis of Purchase Order Values
45	P_AAZBES	☐	P_AUSGABE	P_AUSGABE	CHAR	1	0	Output Sequence for Analysis of Purchase Order Values
46	P_ABCSATZ2	☐	P_ABCSATZ	P_ABCSATZ	NUMC	2	0	Percentage for Determination of A and B Categories
47	P_ABCNETWR	☐	P_ABCBEZUG	XFELD	CHAR	1	0	Indicator: Field for Which ABC Analysis Is to Be Performed
48	P_ABCDWPOS	☐	P_ABCBEZUG	XFELD	CHAR	1	0	Indicator: Field for Which ABC Analysis Is to Be Performed
49	P_ABCDWBES	☐	P_ABCBEZUG	XFELD	CHAR	1	0	Indicator: Field for Which ABC Analysis Is to Be Performed
50	P_ABCAZPOS	☐	P_ABCBEZUG	XFELD	CHAR	1	0	Indicator: Field for Which ABC Analysis Is to Be Performed
51	P_ABCAZBES	☐	P_ABCBEZUG	XFELD	CHAR	1	0	Indicator: Field for Which ABC Analysis Is to Be Performed
52	P_DAT1V	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
53	P_DAT1B	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
54	P_DAT2V	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
55	P_DAT2B	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
56	P_NETW1	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
57	P_NETW2	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
58	P_NETW3	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
59	P_NETW4	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
60	P_INTER	☐	P_INTER	XFELD	CHAR	1	0	Indicator: Interactive analysis
61	P_TEXTE	☐	P_TEXTE	XFELD	CHAR	1	0	Indicator: Include descriptions/titles in list
62	P_DIALOG	☐	P_DIALOG	XFELD	CHAR	1	0	Call up print parameters
63	P_UPDKZ	☐	P_UPDKZ	XFELD	CHAR	1	0	Generate and save messages
64	P_1STEP	☐	MESTEP1	XFELD	CHAR	1	0	One-step procedure in archiving
65	P_PROTD	☐	MEPROTD	XFELD	CHAR	1	0	Detailed log
66	P_DETAI	☐	P_DETAI	XFELD	CHAR	1	0	Message details
67	P_VRTYP	☐	P_VRTYP	XFELD	CHAR	1	0	Purchase requisitions with contract
68	P_POSERR	☐	P_POSERR	XFELD	CHAR	1	0	Indicator: Exclude faulty items from automatic PO generation
69	P_GRUPP	☐	P_GRUPP	XFELD	CHAR	1	0	Automatic generation of POs
70	P_TYPKU	☐	P_TYPKU	XFELD	CHAR	1	0	Rate for declaration to authorities
71	P_ANGAB	☐	ANGBF	DATUM	DATS	8	0	Key date
72	P_DPROT	☐	MEDPROT	XFELD	CHAR	1	0	Detailed log
73	P_TESTL	☐	METESTL	XFELD	CHAR	1	0	Test Run
74	P_AVIS	☐	P_AVIS	XFELD	CHAR	1	0	Take inbound delivery (shipping notification) into account
75	NULWE	☐	NULWE	XFELD	CHAR	1	0	Indicator: Declaring zero values allowed
76	NULME	☐	NULME	XFELD	CHAR	1	0	Indicator: Declaring zero quantities allowed
77	SET_EBAKZ	☐	SET_EBAKZ	SET_EBAKZ	CHAR	1	0	Determines whether "Closed" ind. to be set for requisitions
78	P_SELGS	☐	SELGS	XFELD	CHAR	1	0	Select purchase requisitions for overall release (approval)
79	P_SELPO	☐	SELBP	XFELD	CHAR	1	0	Select purchase requisition items for item-wise release
80	P_FORD	☐	P_FORD	XFELD	CHAR	1	0	Requisitions with framework order
81	P_MITPOS	☐	P_MITPOS	P_MITPOS	CHAR	1	0	Display with document items
82	P_ETERZ	☐	P_ETERZ	XFELD	CHAR	1	0	Generate schedule lines for purchase requisitions
83	P_MEMORY	☐	P_MEMORY	XFELD	CHAR	1	0	Indicator: Also List Held PReqs

History

Last changed by/on	SAP	20131127
SAP Release Created in