Table/Structure Field list used by SAP ABAP Program FM06IF01_USER_COMMAND (USER_COMMAND)
SAP ABAP Program
FM06IF01_USER_COMMAND (USER_COMMAND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASMD - ASNUM | Activity Number | |
2 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
3 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
4 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
5 | ![]() |
EINA - INFNR | Number of purchasing info record | |
6 | ![]() |
EINA - LIFNR | Vendor's account number | |
7 | ![]() |
EINA - MATKL | Material Group | |
8 | ![]() |
EINA - MATNR | Material Number | |
9 | ![]() |
EINE - WAERS | Currency Key | |
10 | ![]() |
EINE - WERKS | Plant | |
11 | ![]() |
EINE - PEINH | Price unit | |
12 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
13 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
14 | ![]() |
EINE - INFNR | Number of purchasing info record | |
15 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
16 | ![]() |
EINE - EKORG | Purchasing organization | |
17 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EINE - EBELN | Purchasing Document Number | |
19 | ![]() |
EINE - BSTYP | Purchasing document category | |
20 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
21 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
22 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
23 | ![]() |
EINE - ANFNR | RFQ Number | |
24 | ![]() |
EINE - ANFPS | Item Number of RFQ | |
25 | ![]() |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
26 | ![]() |
EIPA - BEDAT | Purchase Order Date | |
27 | ![]() |
EIPA - EBELN | Purchasing Document Number | |
28 | ![]() |
EIPA - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EIPA - INFNR | Number of purchasing info record | |
30 | ![]() |
EKKO - WAERS | Currency Key | |
31 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
32 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
33 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
34 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
35 | ![]() |
EKKODATA - WAERS | Currency Key | |
36 | ![]() |
EKPO - MATNR | Material Number | |
37 | ![]() |
EKPO - PEINH | Price unit | |
38 | ![]() |
EKPO - MATKL | Material Group | |
39 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPODATA - MATKL | Material Group | |
42 | ![]() |
EKPODATA - MATNR | Material Number | |
43 | ![]() |
EKPODATA - PEINH | Price unit | |
44 | ![]() |
EORD - WERKS | Plant | |
45 | ![]() |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
46 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
47 | ![]() |
EORD - MATNR | Material Number | |
48 | ![]() |
EORD - FRESW | Fixed issuing plant in case of stock transport order | |
49 | ![]() |
EORD - LIFNR | Vendor's account number | |
50 | ![]() |
EORD - EBELN | Agreement Number | |
51 | ![]() |
EORD - FLIFN | Indicator: Fixed vendor | |
52 | ![]() |
EQUK - MATNR | Material Number | |
53 | ![]() |
EQUK - WERKS | Plant | |
54 | ![]() |
ESLL - SRVPOS | Activity Number | |
55 | ![]() |
KOMK - WAERK | SD document currency | |
56 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
57 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
58 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
59 | ![]() |
KOMP - NETPR | Net price | |
60 | ![]() |
KOMP - KZBZG | Indicator: Scale Base Type | |
61 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
62 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
63 | ![]() |
KOMP - KRECH | Calculation type for condition | |
64 | ![]() |
KOMP - KMEIN | Condition Unit | |
65 | ![]() |
KOMP - EFFWR | Effective value of item | |
66 | ![]() |
PRSIM - WERKS | Plant | |
67 | ![]() |
PRSIM - INFNR | Number of purchasing info record | |
68 | ![]() |
PRSIM - EKORG | Purchasing organization | |
69 | ![]() |
PRSIM - ESOKZ | Purchasing info record category | |
70 | ![]() |
RM06I - PSBEZ | Include delivery costs | |
71 | ![]() |
RM06I - PSEFF | Effective price | |
72 | ![]() |
RM06I - PSSKO | Indicator: Include cash discount | |
73 | ![]() |
RM06K - PRMEN | Price is quantity-dependent | |
74 | ![]() |
RM06W - SIMUL | Simulation run | |
75 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
76 | ![]() |
SRV_TAB - SRVPOS | Activity Number | |
77 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
78 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
81 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
84 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
85 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
86 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
87 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
88 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active |