SAP ABAP Table RM06C (Customizing: Define Doc. Types and Account Assignment Cats.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	RM06C	Table Relationship Diagram
Short Description	Customizing: Define Doc. Types and Account Assignment Cats.

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	ANFRA	☐	BSANFRA	BSTYP	CHAR	1	0	RFQ purchasing document category
2	LPLAN	☐	BSLPLAN	BSTYP	CHAR	1	0	Delivery scheduling agreement: Document category
3	KONTR	☐	BSKONTR	BSTYP	CHAR	1	0	Contract: Order category
4	BANF	☐	BSBANF	BSTYP	CHAR	1	0	Purchase requisition/order category
5	BESTL	☐	BSBESTL	BSTYP	CHAR	1	0	Purchase order: Order category
6	LERFA	☐	BSLERFA	BSTYP	CHAR	1	0	Order category for service entry
7	KZSEL1	☐	AUSWAHL	XFELD	CHAR	1	0	Selection indicator
8	KZSEL2	☐	AUSWAHL	XFELD	CHAR	1	0	Selection indicator
9	KZSEL3	☐	AUSWAHL	XFELD	CHAR	1	0	Selection indicator
10	KZSEL4	☐	AUSWAHL	XFELD	CHAR	1	0	Selection indicator
11	KZSEL5	☐	AUSWAHL	XFELD	CHAR	1	0	Selection indicator
12	KZSEL	☐	AUSWAHL	XFELD	CHAR	1	0	Selection indicator
13	LBSART	☐	LBSART	CHAR4	CHAR	4	0	Order type
14	TBSART	☐	TBSART	TEXT15	CHAR	15	0	New Document Type to be Set Up or Existing Document Type
15	RBSART	☐	RBSART	TEXT30	CHAR	30	0	Reference document type and document type set up
16	EBSART	☐	EBSART	BSART	CHAR	4	0	Order Type Set Up	*
17	LBATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
18	EBATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
19	ABSART	☐	ABSART	BSART	CHAR	4	0	Processed document type	*
20	BGTEXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
21	GENTRY	☐	BSEITE	CHAR4	CHAR	4	0	Total entries
22	ENTRY	☐	SEITE	CHAR4	CHAR	4	0	Table entry
23	WBLAN	☐	WBLAN	XFELD	CHAR	1	0	Receipt Indicator Without Default
24	WVBDL	☐	WVBDL	XFELD	CHAR	1	0	Receipt indicator binding
25	TWVBDL	☐	TWVBDL	TEXT25	CHAR	25	0	Goods receipt indicator binding
26	WNVBD	☐	WNVBD	XFELD	CHAR	1	0	Receipt indicator can be changed
27	BEWERT	☐	WEBEWERT	XFELD	CHAR	1	0	Goods receipt valuation indicator
28	TWEUNV	☐	WEUNV	XFELD	CHAR	1	0	Good receipt non-valuated (binding)
29	TWEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
30	TWNVBD	☐	TWNVBD	TEXT25	CHAR	25	0	Goods receipt indicator changeable
31	EBLAN	☐	RBLAN	XFELD	CHAR	1	0	Invoice Receipt Indicator
32	EVBDL	☐	WVBDL	XFELD	CHAR	1	0	Receipt indicator binding
33	TEVBDL	☐	TEVBDL	TEXT25	CHAR	25	0	Invoice receipt indicator binding
34	ENVBD	☐	WNVBD	XFELD	CHAR	1	0	Receipt indicator can be changed
35	TENVBD	☐	TENVBD	TEXT25	CHAR	25	0	Invoice receipt indicator changeable
36	MMUST	☐	RMUST	XFELD	CHAR	1	0	Input mandatory
37	MPOSS	☐	RPOSS	XFELD	CHAR	1	0	Input possible
38	MFORB	☐	RFORB	XFELD	CHAR	1	0	Input not allowed
39	ZMUST	☐	RMUST	XFELD	CHAR	1	0	Input mandatory
40	ZPOSS	☐	RPOSS	XFELD	CHAR	1	0	Input possible
41	ZFORB	☐	RFORB	XFELD	CHAR	1	0	Input not allowed
42	BMUST	☐	RMUST	XFELD	CHAR	1	0	Input mandatory
43	BPOSS	☐	RPOSS	XFELD	CHAR	1	0	Input possible
44	BFORB	☐	RFORB	XFELD	CHAR	1	0	Input not allowed
45	QZBEL	☐	QZBELEG	TEXT20	CHAR	20	0	Source and target document
46	PTYP1	☐	RPTYP	TEXT20	CHAR	20	0	Item Category for Source/Target Document
47	PTYP2	☐	RPTYP	TEXT20	CHAR	20	0	Item Category for Source/Target Document
48	MMUSTER	☐	MBSART	SELKZ_EA	CHAR	1	0	SAP model purchasing document type
49	OMUSTER	☐	OBSART	SELKZ_EA	CHAR	1	0	Reference own purchasing document type
50	PFLEGE	☐	RPFLEG	SELKZ_EA	CHAR	1	0	Maintain object
51	ANZEIGE	☐	RANZEIG	SELKZ_EA	CHAR	1	0	Display object
52	VORGANG	☐	RVORG	TEXT30	CHAR	30	0	Purchasing transaction
53	LISEOBJ	☐	LISEOB	XFELD	CHAR	1	0	List object, Purchasing, Customizing
54	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
55	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
56	TEXTK	☐	XTXTK	XFELD	CHAR	1	0	Indicator: Edit header text types
57	TEXTP	☐	XTXTP	XFELD	CHAR	1	0	Indicator: Edit item text types
58	TVORL	☐	TVORL	XFELD	CHAR	1	0	Indicator: Adopt text type from reference document
59	TANZE	☐	TANZE	XFELD	CHAR	1	0	Text only displayed
60	TUEBE	☐	TUEBE	XFELD	CHAR	1	0	Text can be adopted
61	TRANSP	☐	RTRANSP	SELKZ_EA	CHAR	1	0	Transport
62	NUMKA	☐	NUMKA	NUMKR	CHAR	2	0	Number range in case of internal number assignment for ALE
63	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
64	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
65	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
66	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
67	TXIDN	☐	TXIDN	CHAR2	CHAR	2	0	Text ID (Numeric Part)
68	TRGTX	☐	TRGTX	CHAR20	CHAR	20	0	Target text (currently not used)
69	SRCOB	☐	SRCOB	CHAR20S	CHAR	20	0	Source Object
70	SRCTX	☐	SRCTX	TDTEXT	CHAR	30	0	Source text
71	PCOAL	☐	PCOAL	XFELD	CHAR	1	0	Copy price from last purchase order

History

Last changed by/on	SAP	20110901
SAP Release Created in