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 |
|---|---|---|---|---|
| 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 |