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