Table/Structure Field list used by SAP ABAP Function Module BAM7_MM_SCAN_EKPO_EIS_RANGE (Analyse der Einkaufsbelegpositionen und des EIS)
SAP ABAP Function Module
BAM7_MM_SCAN_EKPO_EIS_RANGE (Analyse der Einkaufsbelegpositionen und des EIS) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAMANDIR - APPL | Application Analysis: Application | |
2 | ![]() |
BAMANDIR - DATE | Application analysis: Date | |
3 | ![]() |
BAMANDIR - DATE | Application analysis: Date | SOURCE VALUE(DATE) LIKE BAMANDIR-DATE DEFAULT SY-DATUM |
4 | ![]() |
BAMANDIR - GRPID | Application Analysis: Analysis Group | |
5 | ![]() |
BAMANDIR - SEQNO | Application analysis: Sequential number | SOURCE VALUE(SEQNO) LIKE BAMANDIR-SEQNO OPTIONAL |
6 | ![]() |
BAMANDIR - SEQNO | Application analysis: Sequential number | |
7 | ![]() |
BAMANENV - CLIENT | Application analysis: Analysis client | |
8 | ![]() |
BAMANENV - CLIENT | Application analysis: Analysis client | SOURCE VALUE(CLIENT) LIKE BAMANENV-CLIENT DEFAULT SY-MANDT |
9 | ![]() |
BAMANENV - DOCUMENT | Application analysis: Analysed document | |
10 | ![]() |
BAMANENV - DOCUMENT | Application analysis: Analysed document | SOURCE VALUE(DOCUMENT) LIKE BAMANENV-DOCUMENT OPTIONAL |
11 | ![]() |
BAMANENV - ENDDATE | Application analysis: End date | |
12 | ![]() |
BAMANENV - ENDDATE | Application analysis: End date | SOURCE VALUE(ENDDATE) LIKE BAMANENV-ENDDATE OPTIONAL |
13 | ![]() |
BAMANENV - STARTDATE | Application analysis: Start date | SOURCE VALUE(STARTDATE) LIKE BAMANENV-STARTDATE OPTIONAL |
14 | ![]() |
BAMANENV - STARTDATE | Application analysis: Start date | |
15 | ![]() |
BAMMMANPRT - EIS_MM | Application analysis: Carry out individual analysis? | |
16 | ![]() |
BAMMMANPRT - EIS_MM | Application analysis: Carry out individual analysis? | SOURCE VALUE(EIS_FLAG) LIKE BAMMMANPRT-EIS_MM DEFAULT SPACE |
17 | ![]() |
BAMRTKEYS - KEY0 | Application monitor: Results table: Key field | |
18 | ![]() |
BAMRTKEYS - KEY1 | Application monitor: Results table: Key field | |
19 | ![]() |
BAMRTKEYS - KEY2 | Application monitor: Results table: Key field | |
20 | ![]() |
BAMRTKEYST - KEY0 | Application monitor: Results table: Key field | |
21 | ![]() |
BAMRTKEYST - KEY1 | Application monitor: Results table: Key field | |
22 | ![]() |
BAMRTKEYST - KEY2 | Application monitor: Results table: Key field | |
23 | ![]() |
BAMRTKEYST - TOTAL | Application monitor: Results table: Totals indicator | |
24 | ![]() |
BAMRTRANGE - COUNTER0 | Application analysis: Results table: Counter | |
25 | ![]() |
BAMRTTVALS - TVALUE0 | Application analysis: Results table: Textual value | |
26 | ![]() |
BAMRTTYPE0 - COUNTER | Application analysis: Results table: Counter | |
27 | ![]() |
BAMRTTYPE4 - COUNTER0 | Application analysis: Results table: Counter | |
28 | ![]() |
BAMRTTYPE4 - KEY1 | Application monitor: Results table: Key field | |
29 | ![]() |
BAMRTTYPE4 - KEY2 | Application monitor: Results table: Key field | |
30 | ![]() |
BAMRTTYPE4 - TOTAL | Application monitor: Results table: Totals indicator | |
31 | ![]() |
BAMRTTYPEA - KEY0 | Application monitor: Results table: Key field | |
32 | ![]() |
BAMRTTYPEA - TOTAL | Application monitor: Results table: Totals indicator | |
33 | ![]() |
BAMRTTYPEA - TVALUE0 | Application analysis: Results table: Textual value | |
34 | ![]() |
EKBE - BELNR | Number of Material Document | |
35 | ![]() |
EKBE - BUZEI | Item in material document | |
36 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKBE - GJAHR | Year of material document | |
39 | ![]() |
EKBE - MANDT | Client | |
40 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
41 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
42 | ![]() |
EKBES - REMNG | Quantity invoiced | |
43 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
44 | ![]() |
EKKO - BSART | Purchasing Document Type | |
45 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
46 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
48 | ![]() |
EKKO - MANDT | Client | |
49 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
50 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
51 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
53 | ![]() |
EKPO - BSTYP | Purchasing document category | |
54 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
55 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
57 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
58 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
59 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
60 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
61 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
62 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
63 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
64 | ![]() |
EKPO - MANDT | Client | |
65 | ![]() |
EKPO - MATNR | Material Number | |
66 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
67 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
68 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
69 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
70 | ![]() |
EKPO - STAFO | Update group for statistics update | |
71 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
72 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
73 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
74 | ![]() |
EKPO - WERKS | Plant | |
75 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
76 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
77 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
78 | ![]() |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
79 | ![]() |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
80 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
81 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
82 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
83 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
84 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
85 | ![]() |
EKPODATA - MATNR | Material Number | |
86 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
87 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
88 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
89 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
90 | ![]() |
EKPODATA - STAFO | Update group for statistics update | |
91 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
92 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
93 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
94 | ![]() |
EKPODATA - WERKS | Plant | |
95 | ![]() |
EMARA - EKWSL | Purchasing Value Key | |
96 | ![]() |
MARA - EKWSL | Purchasing Value Key | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
T161R - BSART | Purchasing Document Type | |
99 | ![]() |
T161R - BSTYP | Purchasing document category | |
100 | ![]() |
T161R - MANDT | Client | |
101 | ![]() |
T161R - PSTYP | Item category in purchasing document | |
102 | ![]() |
T161R - TAGE1 | Residence time 1 | |
103 | ![]() |
T161R - TAGE2 | Residence time 2 |