Table/Structure Field list used by SAP ABAP Program FM06BTOP (FM06BTOP)
SAP ABAP Program
FM06BTOP (FM06BTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - VORNR | Operation/Activity Number | ||
| 2 | COBL_EX - VORNR | Operation/Activity Number | ||
| 3 | EBAN - BESWK | EBAN-BESWK | ||
| 4 | EBAN - WERKS | Plant | ||
| 5 | EBAN - WAERS | Currency Key | ||
| 6 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EBAN - PSTYP | Item category in purchasing document | ||
| 8 | EBAN - MATNR | Material Number | ||
| 9 | EBAN - MATKL | Material Group | ||
| 10 | EBAN - MANDT | Client | ||
| 11 | EBAN - LIFNR | Desired vendor | ||
| 12 | EBAN - KONNR | Number of principal purchase agreement | ||
| 13 | EBAN - KNTTP | Account assignment category | ||
| 14 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 15 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 16 | EBAN - FORDN | Framework Order | ||
| 17 | EBAN - FLIEF | Fixed vendor | ||
| 18 | EBAN - EKORG | Purchasing organization | ||
| 19 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 20 | EBAN - BSART | Purchase Requisition Document Type | ||
| 21 | EBAN - BNFPO | Item number of purchase requisition | ||
| 22 | EBAN - BANFN | Purchase requisition number | ||
| 23 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 24 | EINE - WAERS | Currency Key | ||
| 25 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 26 | EKKO - BUKRS | Company Code | ||
| 27 | EKKODATA - BUKRS | Company Code | ||
| 28 | IVERB - PRIOD | Period for consumption or forecast values | ||
| 29 | MDKP - DSDAT | MRP date | ||
| 30 | MDKP_DATA - DSDAT | MRP date | ||
| 31 | RM06B - GSWRT | Total Value of Item | ||
| 32 | RM06B - SELKZ | Selection indicator (Purchasing) | ||
| 33 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 37 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 38 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 39 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 40 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 41 | T160D - EFUBU | Function Authorization: Purchase Order | ||
| 42 | T160V - EVOPA | Default Values (Purchasing Management) | ||
| 43 | T16LA - UPDKZ | Status of Requisition Processing | ||
| 44 | T16LL - STATZ | Status Line |