SAP ABAP Table RM06E (Input/Output Fields, Purchasing Documents)

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	RM06E	Table Relationship Diagram
Short Description	Input/Output Fields, Purchasing Documents

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	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	EKKO
2	REFPV	☐	REFPV	EBELP	NUMC	5	0	From Item of Reference Document	EKPO
3	REFPB	☐	REFPB	EBELP	NUMC	5	0	To Item of Reference Document	EKPO
4	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	EKPO
5	REFBA	☐	REFBA	BSART	CHAR	4	0	Type of Reference Document	T161
6	REFDT	☐	REFDT	DATUM	DATS	8	0	Date of Reference Document
7	BSTNR	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
8	BSTPO	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	EKPO
9	EVRTN	☐	EVRTN	EBELN	CHAR	10	0	Agreement Number	EKKO
10	EVRTP	☐	EVRTP	EBELP	NUMC	5	0	Agreement Item	EKPO
11	RFKTR	☐	RFKTR	EBELN	CHAR	10	0	Reference outline agreement	EKKO
12	KTRPV	☐	KTRPV	EBELP	NUMC	5	0	From Contract Item	EKPO
13	KTRPB	☐	KTRPB	EBELP	NUMC	5	0	To Contract Item	EKPO
14	KTRPO	☐	KTRPO	EBELP	NUMC	5	0	Contract item in the case of release order	EKPO
15	RFANF	☐	RFANF	EBELN	CHAR	10	0	Reference document number from RFQ	EKKO
16	MKNTM	☐	MKNTM	WERT	CURR	13	2	Quantity or Percentage for Distribution
17	MEIN1	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
18	MEIN2	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
19	MEIN3	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
20	MEIN4	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
21	BPRM1	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
22	LIEFK	☐	LIEFK	LIEFK	CHAR	1	0	Indicator: Assignment to vendor
23	SELKZ	☐	ESELK	ESELK	CHAR	1	0	Selection indicator (Purchasing)
24	EINTE	☐	EINTE	TEXT20	CHAR	20	0	More delivery dates exist
25	ETSTA	☐	ESTAT	ESTAT	CHAR	1	0	Indicator: Firm or Trade-Off Zone
26	BSFAK	☐	BSFAK	BSFAK	DEC	10	0	"Material to be provided" factor
27	EZMNG	☐	EZMNG	MENG13	QUAN	13	3	Target Quantity Still Open
28	ANMNG	☐	ANMNG	MENG13	QUAN	13	3	RFQ Quantity
29	OKTMN	☐	EZMNG	MENG13	QUAN	13	3	Target Quantity Still Open
30	POMNG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
31	ETMNG	☐	ETMNG	MENGE	QUAN	13	3	Total Scheduled Quantity
32	REFMG	☐	REFMG	MENGE	QUAN	13	3	Item quantity of reference document
33	BAFMG	☐	BAFMG	MENGE	QUAN	13	3	Open purchase requisition quantity
34	OLDZL	☐	OLDZL	CHAR1	CHAR	1	0	Indicator: Old item
35	EBELP	☐	AUFEP	EBELP	NUMC	5	0	Field for Positioning Within Overview Screen	EKPO
36	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
37	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
38	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
39	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
40	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
41	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
42	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
43	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
44	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
45	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
46	ANFRP	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
47	ANFPV	☐	ANFPV	EBELP	NUMC	5	0	From RFQ item	EKPO
48	ANFPB	☐	ANFPB	EBELP	NUMC	5	0	To RFQ item	EKPO
49	MKNTW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
50	OFFBA	☐	OFFBA	CHAR1	CHAR	1	0	Indicator: Open purchase requisitions only
51	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
52	LTKNZ	☐	LTKNZ	CHAR1	CHAR	1	0	Long Text
53	ZMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
54	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
55	ETXT1	☐	ETEXT	TEXT40	CHAR	40	0	General text field
56	ETXT2	☐	ETEXT	TEXT40	CHAR	40	0	General text field
57	ETXT3	☐	ETEXT	TEXT40	CHAR	40	0	General text field
58	ETXT4	☐	ETX10	CHAR20	CHAR	20	0	General Text in Purchasing (20 Characters Length)
59	ETXT5	☐	ETX12	CHAR12	CHAR	12	0	General text in purchasing (12-char.)
60	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
61	WEWRT	☐	WEEWR	WRTV7	CURR	13	2	Value of Goods Received in Local Currency
62	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
63	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
64	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
65	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
66	OBMNG	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
67	OBWRT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
68	WAER1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
69	WAER2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
70	WAER3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
71	WAER4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
72	SLPOV	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
73	SLPOB	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
74	BSKNT	☐	BSKNT	XFELD	CHAR	1	0	Indicator: Select purch. requisitions w. account assignment
75	BSLAG	☐	BSLAG	XFELD	CHAR	1	0	Indicator: Purchase requisitions for stock material
76	TEXT1	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text
77	FORM1	☐	TDFORMAT	TDELEMSTYL	CHAR	2	0	Tag column
78	FORM2	☐	TDFORMAT	TDELEMSTYL	CHAR	2	0	Tag column
79	LTEX1	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
80	LTEX2	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
81	KZLTX	☐	LTXKZ	XFELD	CHAR	1	0	More Text Exists
82	FIXIE	☐	FIXIE	FIXIE	CHAR	1	0	"Fixed" Indicator for Texts
83	STATU	☐	ESTTX	TEXT12	CHAR	12	0	Description of item status
84	ETEFZ	☐	ETEFZ	MENG13	QUAN	13	3	Cumulative Scheduled Quantity for Item
85	WEMFZ	☐	WEMFZ	MENG13	QUAN	13	3	Cumulative Received Quantity
86	VORFZ	☐	VORFZ	MENG13	QUAN	13	3	Previous Cumulative Quantity
87	WAMFZ	☐	WAMFZ	MENG13	QUAN	13	3	Cumulative Issued Quantity
88	MSTAT	☐	MSTAT	XFELD	CHAR	1	0	Process Delivery Schedule with Statistics Data
89	MFORT	☐	MFORT	XFELD	CHAR	1	0	Process Delivery Schedule with Cumulative Quantities
90	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
91	VEDAT	☐	VEDAT	DATUM	DATS	8	0	Agreement Date
92	ANFDT	☐	ANFDT	DATUM	DATS	8	0	Date of Request for Quotation
93	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
94	EVART	☐	EVART	BSART	CHAR	4	0	Agreement Type	T161
95	ASART	☐	ASART	BSART	CHAR	4	0	Type of Request for Quotation	T161
96	ERWSE	☐	ERWSE	XFELD	CHAR	1	0	Indicator: Extended Selection
97	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
98	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
99	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
100	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
101	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
102	ERGKZ	☐	ERGKZ	XFELD	CHAR	1	0	Account Assignment (Coding) Block: Details
103	FIXTX	☐	FIXTX	TEXT20	CHAR	20	0	Text: "Fixed" indicator
104	MEPTX	☐	MEPRFTEXT	TEXT15	CHAR	15	0	Description of Price Determination Control Indicator
105	GSABW	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
106	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
107	SAMANZ	☐	SAMANZ	XFELD	CHAR	1	0	Display Configurable Material
108	VARANZ	☐	VARANZ	XFELD	CHAR	1	0	Display Variants
109	ALLANZ	☐	ALLANZ	XFELD	CHAR	1	0	Standard Product and Variants
110	NORANZ	☐	NORANZ	XFELD	CHAR	1	0	Perform Normal Selection
111	ONELINE	☐	EINZEIL	XFELD	CHAR	1	0	Single-Line
112	TWOLINE	☐	TWOZEIL	XFELD	CHAR	1	0	Double-Line Item Overview
113	KOWRK	☐	KOWRK	WERKS	CHAR	4	0	Plant to Which Current Conditions Apply	T001W
114	KPWRK	☐	KPWRK	WERKS	CHAR	4	0	Plant from which current conditions copied	T001W
115	BSTYT	☐	BSTYT	TEXT15	CHAR	15	0	Text for Purchasing Document
116	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
117	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
118	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
119	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
120	XFELD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
121	ETNR1	☐	ETNR1	EETEN	NUMC	4	0	Position	*
122	ETNR2	☐	ETNR2	EETEN	NUMC	4	0	Number of Schedule Lines	*
123	BTEXT	☐	VTXTM	TEXT30	CHAR	30	0	Description
124	AMPEL	☐	AMPEL	CHAR30	CHAR	30	0	Status of Item
125	STA_BSMNG	☐	STA_BSMNG	MENG13	QUAN	13	3	Quantity ordered
126	STA_WEMNG	☐	STA_WEMNG	MENG13	QUAN	13	3	Quantity delivered
127	STA_REMNG	☐	STA_REMNG	MENG13	QUAN	13	3	Invoiced quantity
128	STA_OWEMG	☐	STA_OWEMG	MENG13	QUAN	13	3	Quantity Still to be Delivered
129	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
130	REDIFF	☐	REDIFF	WRTV7	CURR	13	2	Difference between GR and IR values
131	COMMITMENT	☐	COMMITMENT	WERT7	CURR	13	2	Expected Value of Overall Limit
132	SUMLIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
133	SUMNOLIM	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
134	ACTVALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
135	SRV_EXIST	☐	SRV_EXIST	XFELD	CHAR	1	0	Services Exist for This Item
136	LIM_EXIST	☐	LIM_EXIST	XFELD	CHAR	1	0	Value Limits Apply to This Item
137	SRV_VALUE	☐	SRV_VALUE	WERT11	CURR	11	2	Total Value of Services
138	ABSGR_TXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
139	AWEFZ	☐	AWEFZ	MENG13	QUAN	13	3	Old Cumulative Received Quantity
140	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
141	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
142	TCSELFLAG	☐	TCSELFLAG	XFELD	CHAR	1	0	Checkbox for table control
143	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
144	TEXTFLAG	☐	TEXTFLAG	XFELD	CHAR	1	0	Item texts exist
145	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
146	LOEKZ	☐	MMPUR_DEL_IND	CHAR30	CHAR	30	0	Deletion Indicator in Purchasing Document
147	QS_DEL_DAY	☐	DELIV_DAY	DELIV_DAY	CHAR	1	0	Indicator for Day of Inbound Delivery/Requirement Day
148	QS_ETART	☐	MEETART	MEETART	CHAR	1	0	Schedule line type (backlog, immed. requirement, forecast)
149	QS_LAV_MNG	☐	LAV_MNG	MENG13	QUAN	13	3	Forecast Delivery Schedule Proposal Quantity
150	QS_WE_MNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
151	QS_LAV_OPN	☐	LAV_OPEN	MENGV13	QUAN	13	3	Quantity of Open Forecast Delivery Schedule Proposal
152	QS_LAB_OPN	☐	LAB_OPEN	MENGV13	QUAN	13	3	Quantity of Open Forecast Delivery Schedule
153	QS_LAB_LAV	☐	LAB_LAV	MENGV13	QUAN	13	3	Difference per Delivery Day
154	QS_SUM_DIF	☐	SUM_DIF	MENGV13	QUAN	13	3	Total of Differences (Cumulative to Today)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RM06E	AKTNR	WAKH	AKTNR
2	RM06E	ANFNR	EKKO	EBELN
3	RM06E	ANFPB	EKPO	EBELP
4	RM06E	ANFPS	EKPO	EBELP
5	RM06E	ANFPV	EKPO	EBELP
6	RM06E	ANFRP	EKPO	EBELP
7	RM06E	ASART	T161	BSART
8	RM06E	BPRM1	T006	MSEHI
9	RM06E	BSART	T161	BSART
10	RM06E	BSTNR	EKKO	EBELN
11	RM06E	BSTPO	EKPO	EBELP
12	RM06E	EBELP	EKPO	EBELP
13	RM06E	EVART	T161	BSART
14	RM06E	EVRTN	EKKO	EBELN
15	RM06E	EVRTP	EKPO	EBELP
16	RM06E	INFNR	EINA	INFNR
17	RM06E	KNTTP	T163K	KNTTP
18	RM06E	KOWRK	T001W	WERKS
19	RM06E	KPWRK	T001W	WERKS
20	RM06E	KTPNR	EKPO	EBELP
21	RM06E	KTRPB	EKPO	EBELP
22	RM06E	KTRPO	EKPO	EBELP
23	RM06E	KTRPV	EKPO	EBELP
24	RM06E	LGORT	T001L	LGORT
25	RM06E	LPEIN	TPRG	PRGBZ
26	RM06E	MATKL	T023	MATKL
27	RM06E	MEIN1	T006	MSEHI
28	RM06E	MEIN2	T006	MSEHI
29	RM06E	MEIN3	T006	MSEHI
30	RM06E	MEIN4	T006	MSEHI
31	RM06E	MKNTW	TCURC	WAERS
32	RM06E	PSTYP	T163	PSTYP
33	RM06E	REFBA	T161	BSART
34	RM06E	REFBS	EKKO	EBELN
35	RM06E	REFPB	EKPO	EBELP
36	RM06E	REFPS	EKPO	EBELP
37	RM06E	REFPV	EKPO	EBELP
38	RM06E	RFANF	EKKO	EBELN
39	RM06E	RFKTR	EKKO	EBELN
40	RM06E	SLPOB	EKPO	EBELP
41	RM06E	SLPOV	EKPO	EBELP
42	RM06E	SPRAS	T002	SPRAS
43	RM06E	WAER1	TCURC	WAERS
44	RM06E	WAER2	TCURC	WAERS
45	RM06E	WAER3	TCURC	WAERS
46	RM06E	WAER4	TCURC	WAERS
47	RM06E	WERKS	T001W	WERKS
48	RM06E	ZMEIN	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in