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