Table/Structure Field list used by SAP ABAP Program FM06ATOP (Data Declarations SAPFM06A)
SAP ABAP Program
FM06ATOP (Data Declarations SAPFM06A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EINA - INFNR | Number of purchasing info record | ||
| 4 | EKET - EBELN | Purchasing Document Number | ||
| 5 | EKET - EBELP | Item Number of Purchasing Document | ||
| 6 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 7 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 8 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - BSTYP | Purchasing Document Category | ||
| 11 | EKKO - BSART | Purchasing Document Type | ||
| 12 | EKKO - BEDAT | Purchasing Document Date | ||
| 13 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 14 | EKKODATA - BSART | Purchasing Document Type | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 17 | EKPO - WERKS | Plant | ||
| 18 | EKPO - UPVOR | Subitems Exist | ||
| 19 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 20 | EKPO - PSTYP | Item category in purchasing document | ||
| 21 | EKPO - MATNR | Material Number | ||
| 22 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 24 | EKPO - KONNR | Number of principal purchase agreement | ||
| 25 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | EKPO - ARSPS | Item number of the settlement reservation | ||
| 29 | EKPO - ARSNR | Settlement reservation number | ||
| 30 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 31 | EKPO - KTMNG | Target Quantity | ||
| 32 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 33 | EKPODATA - WERKS | Plant | ||
| 34 | EKPODATA - UPVOR | Subitems Exist | ||
| 35 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 36 | EKPODATA - MATNR | Material Number | ||
| 37 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 38 | EKPODATA - KTMNG | Target Quantity | ||
| 39 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 40 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 41 | EKPODATA - ARSPS | Item number of the settlement reservation | ||
| 42 | EKPODATA - ARSNR | Settlement reservation number | ||
| 43 | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 44 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 45 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 46 | EQUP - QUNUM | Number of quota arrangement | ||
| 47 | EQUP - QUPOS | Quota arrangement item | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | T161Z - PR1PR | Sequence of reorganization checks | ||
| 50 | T161Z - PR1VK | Indicator: Link with additional check | ||
| 51 | T163Y - EPSTP | Item category in purchasing document | ||
| 52 | VETVG - KUNWE | Ship-to party | ||
| 53 | VETVG - LEDAT | Delivery Creation Date | ||
| 54 | VETVG - LPRIO | Delivery priority | ||
| 55 | VETVG - MANDT | Client | ||
| 56 | VETVG - ROUTE | Route | ||
| 57 | VETVG - SPDNR | Carrier | ||
| 58 | VETVG - VBELN | Purchasing Document Number | ||
| 59 | VETVG - VSTEL | Shipping Point/Receiving Point | ||
| 60 | VETVG - WADAT | Goods Issue Date |