Table/Structure Field list used by SAP ABAP Program FM06IFPS_LISTE_ANZEIGEN_PS (FM06IFPS_LISTE_ANZEIGEN_PS)
SAP ABAP Program 
FM06IFPS_LISTE_ANZEIGEN_PS (FM06IFPS_LISTE_ANZEIGEN_PS) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 4 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 5 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 7 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 9 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 10 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 12 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 13 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 14 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 15 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 17 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 18 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 21 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 22 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 23 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 24 | Table/Structure Field |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
| 25 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 26 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 28 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 29 | Table/Structure Field |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
| 30 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 31 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 36 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 37 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 40 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 42 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 43 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 45 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 47 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 50 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 51 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 52 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 53 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 54 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 55 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 57 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 58 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 59 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 60 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 61 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 62 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 63 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 64 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 65 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 66 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 67 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 68 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 69 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 70 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 71 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 73 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 74 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 75 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 76 | Table/Structure Field |
ESLL - BASIC | Basic Line | |
| 77 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 78 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 79 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 80 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 81 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 82 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 83 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 84 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 85 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 86 | Table/Structure Field |
ESLL - SUPPLE | Supplementary Line | |
| 87 | Table/Structure Field |
MERE_OUTTAB1_ME49 - ANGTYP | General Flag | |
| 88 | Table/Structure Field |
MERE_OUTTAB1_ME49 - AUSTYP | General Flag | |
| 89 | Table/Structure Field |
MERE_OUTTAB1_ME49 - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
MERE_OUTTAB1_ME49 - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
MERE_OUTTAB1_ME49 - EKORG | Purchasing organization | |
| 92 | Table/Structure Field |
MERE_OUTTAB1_ME49 - GPROZE | Rank, percentage | |
| 93 | Table/Structure Field |
MERE_OUTTAB1_ME49 - GRANG | Rank, absolute | |
| 94 | Table/Structure Field |
MERE_OUTTAB1_ME49 - GRUPPE | Output Element for List Displays in Purchasing: Group | |
| 95 | Table/Structure Field |
MERE_OUTTAB1_ME49 - GZWERT | Net Value in Document Currency | |
| 96 | Table/Structure Field |
MERE_OUTTAB1_ME49 - ICON_RANG | Icon for List Output in Purchasing: Rank in Quote Comparison | |
| 97 | Table/Structure Field |
MERE_OUTTAB1_ME49 - INFNR | Number of purchasing info record | |
| 98 | Table/Structure Field |
MERE_OUTTAB1_ME49 - LIFNR | Account Number of Vendor or Creditor | |
| 99 | Table/Structure Field |
MERE_OUTTAB1_ME49 - LOG1 | Character length 52 | |
| 100 | Table/Structure Field |
MERE_OUTTAB1_ME49 - LOG2 | Character length 52 | |
| 101 | Table/Structure Field |
MERE_OUTTAB1_ME49 - MATKL | Material Group | |
| 102 | Table/Structure Field |
MERE_OUTTAB1_ME49 - MATNR | Material Number | |
| 103 | Table/Structure Field |
MERE_OUTTAB1_ME49 - MEINS | Base Unit of Measure | |
| 104 | Table/Structure Field |
MERE_OUTTAB1_ME49 - MENGE | Target Quantity | |
| 105 | Table/Structure Field |
MERE_OUTTAB1_ME49 - NAME1 | Name of vendor | |
| 106 | Table/Structure Field |
MERE_OUTTAB1_ME49 - NETPR | Net price | |
| 107 | Table/Structure Field |
MERE_OUTTAB1_ME49 - PROZE | Rank, percentage | |
| 108 | Table/Structure Field |
MERE_OUTTAB1_ME49 - PSTYP | Item category in purchasing document | |
| 109 | Table/Structure Field |
MERE_OUTTAB1_ME49 - PTEXT | Text for Item Category | |
| 110 | Table/Structure Field |
MERE_OUTTAB1_ME49 - RANG | Rank, absolute | |
| 111 | Table/Structure Field |
MERE_OUTTAB1_ME49 - SUBMI | Collective Number | |
| 112 | Table/Structure Field |
MERE_OUTTAB1_ME49 - TXZ01 | Short Text | |
| 113 | Table/Structure Field |
MERE_OUTTAB1_ME49 - WAERS | Currency Key | |
| 114 | Table/Structure Field |
MERE_OUTTAB1_ME49 - WERKS | Plant | |
| 115 | Table/Structure Field |
MERE_OUTTAB1_ME49 - ZWERT | Net Value in Document Currency | |
| 116 | Table/Structure Field |
MERE_OUTTAB2_ME49 - BEDAT | Purchasing Document Date | |
| 117 | Table/Structure Field |
MERE_OUTTAB2_ME49 - CITY1 | City | |
| 118 | Table/Structure Field |
MERE_OUTTAB2_ME49 - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
MERE_OUTTAB2_ME49 - INCO1 | Incoterms (part 1) | |
| 120 | Table/Structure Field |
MERE_OUTTAB2_ME49 - INCO2 | Incoterms (part 2) | |
| 121 | Table/Structure Field |
MERE_OUTTAB2_ME49 - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
MERE_OUTTAB2_ME49 - NAME1 | Name of vendor | |
| 123 | Table/Structure Field |
MERE_OUTTAB2_ME49 - POST_CODE1 | City postal code | |
| 124 | Table/Structure Field |
MERE_OUTTAB2_ME49 - WAERS | Currency Key | |
| 125 | Table/Structure Field |
MERE_OUTTAB2_ME49 - ZTERM | Terms of payment key | |
| 126 | Table/Structure Field |
MERE_OUTTAB2_ME49 - ZTERM_TEXT | Character length 52 | |
| 127 | Table/Structure Field |
MERE_OUTTAB3_ME49 - BLOCK | Field defined as in SY-TABIX | |
| 128 | Table/Structure Field |
MERE_OUTTAB3_ME49 - COUNTER | Line counter per set of service specifications | |
| 129 | Table/Structure Field |
MERE_OUTTAB3_ME49 - DISPLAY | General Flag | |
| 130 | Table/Structure Field |
MERE_OUTTAB3_ME49 - EBELN | Purchasing Document Number | |
| 131 | Table/Structure Field |
MERE_OUTTAB3_ME49 - EBELP | Item Number of Purchasing Document | |
| 132 | Table/Structure Field |
MERE_OUTTAB3_ME49 - EKORG | Purchasing organization | |
| 133 | Table/Structure Field |
MERE_OUTTAB3_ME49 - EXPKZ | General Flag | |
| 134 | Table/Structure Field |
MERE_OUTTAB3_ME49 - EXTROW | Line Number | |
| 135 | Table/Structure Field |
MERE_OUTTAB3_ME49 - GRUPPE | Output Element for List Displays in Purchasing: Group | |
| 136 | Table/Structure Field |
MERE_OUTTAB3_ME49 - HEXPKZ | General Flag | |
| 137 | Table/Structure Field |
MERE_OUTTAB3_ME49 - ICON_EXP | Icon for List Output in Purchasing: Show/Hide | |
| 138 | Table/Structure Field |
MERE_OUTTAB3_ME49 - ICON_HEXP | Icon for List Output in Purchasing: Show/Hide | |
| 139 | Table/Structure Field |
MERE_OUTTAB3_ME49 - ICON_RANG | Icon for List Output in Purchasing: Rank in Quote Comparison | |
| 140 | Table/Structure Field |
MERE_OUTTAB3_ME49 - KTEXT1 | Short Text | |
| 141 | Table/Structure Field |
MERE_OUTTAB3_ME49 - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
MERE_OUTTAB3_ME49 - NAME1 | Name of vendor | |
| 143 | Table/Structure Field |
MERE_OUTTAB3_ME49 - NETPR | Net price | |
| 144 | Table/Structure Field |
MERE_OUTTAB3_ME49 - NETWR | Net Value of Item | |
| 145 | Table/Structure Field |
MERE_OUTTAB3_ME49 - PERCENT | Rank, percentage | |
| 146 | Table/Structure Field |
MERE_OUTTAB3_ME49 - POS_NETWR | Net Value in Document Currency | |
| 147 | Table/Structure Field |
MERE_OUTTAB3_ME49 - POS_PROZE | Rank, percentage | |
| 148 | Table/Structure Field |
MERE_OUTTAB3_ME49 - POS_RANK | Rank, absolute | |
| 149 | Table/Structure Field |
MERE_OUTTAB3_ME49 - RANG | Hierarchy level of group | |
| 150 | Table/Structure Field |
MERE_OUTTAB3_ME49 - RANK | Rank, absolute | |
| 151 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SAV_IND | Field defined as in SY-TABIX | |
| 152 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SRVTYP_TEXT | Short Text | |
| 153 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SUBMI | Collective Number | |
| 154 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SUB_PACKNO | Subpackage number | |
| 155 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SUM_NETWR | Net Value in Document Currency | |
| 156 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SUM_PROZE | Rank, percentage | |
| 157 | Table/Structure Field |
MERE_OUTTAB3_ME49 - SUM_RANK | Rank, absolute | |
| 158 | Table/Structure Field |
RM06I - PSANF | Reference request for quotation | |
| 159 | Table/Structure Field |
RM06I - PSCOL | Maximum no. of quotations per page of price comparison list | |
| 160 | Table/Structure Field |
RM06I - PSMIN | Indicator: Compute minimum-value quotation | |
| 161 | Table/Structure Field |
RM06I - PSMIT | Indicator: Compute mean-value quotation | |
| 162 | Table/Structure Field |
RM06I - PSPRZ | Indicator: Percentage basis | |
| 163 | Table/Structure Field |
SRV_DATA - ALTERNAT | Alternative Line | |
| 164 | Table/Structure Field |
SRV_DATA - BASIC | Basic Line | |
| 165 | Table/Structure Field |
SRV_DATA - BIDDER | Bidder's Line | |
| 166 | Table/Structure Field |
SRV_DATA - EVENTUAL | Contingency Line | |
| 167 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 168 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 169 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 170 | Table/Structure Field |
SRV_DATA - PAUSCH | Blanket Line | |
| 171 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 172 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 173 | Table/Structure Field |
SRV_DATA - SUPPLE | Supplementary Line | |
| 174 | Table/Structure Field |
SRV_TAB - ALTERNAT | Alternative Line | |
| 175 | Table/Structure Field |
SRV_TAB - BASIC | Basic Line | |
| 176 | Table/Structure Field |
SRV_TAB - BIDDER | Bidder's Line | |
| 177 | Table/Structure Field |
SRV_TAB - BLOCK | Field defined as in SY-TABIX | |
| 178 | Table/Structure Field |
SRV_TAB - COUNTER | Line counter per set of service specifications | |
| 179 | Table/Structure Field |
SRV_TAB - EBELN | Purchasing Document Number | |
| 180 | Table/Structure Field |
SRV_TAB - EVENTUAL | Contingency Line | |
| 181 | Table/Structure Field |
SRV_TAB - EXT_PATH | Text (length 35) | |
| 182 | Table/Structure Field |
SRV_TAB - GRUPPE | Field defined as in SY-TABIX | |
| 183 | Table/Structure Field |
SRV_TAB - MENGE | Quantity with Sign | |
| 184 | Table/Structure Field |
SRV_TAB - NETWR | Net Value of Item | |
| 185 | Table/Structure Field |
SRV_TAB - PAUSCH | Blanket Line | |
| 186 | Table/Structure Field |
SRV_TAB - PERCENT | Rank, percentage | |
| 187 | Table/Structure Field |
SRV_TAB - RANG | Hierarchy level of group | |
| 188 | Table/Structure Field |
SRV_TAB - RANK | Rank, absolute | |
| 189 | Table/Structure Field |
SRV_TAB - SUBGROUP | Yes/No (X/ ) | |
| 190 | Table/Structure Field |
SRV_TAB - SUB_PACKNO | Subpackage number | |
| 191 | Table/Structure Field |
SRV_TAB - SUPPLE | Supplementary Line | |
| 192 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 193 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 194 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 195 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 196 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 197 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 198 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 203 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 204 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 205 | Table/Structure Field |
T163Y - SPRAS | Language Key |
