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