Table/Structure Field list used by SAP ABAP Program FM06ITOP (FM06ITOP)
SAP ABAP Program
FM06ITOP (FM06ITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASMD - ASNUM | Activity Number | ||
| 2 | CDPOS - TABKEY | Changed table record key | ||
| 3 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 4 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 5 | DD04T - SCRTEXT_L | Long Field Label | ||
| 6 | EINA - INFNR | Number of purchasing info record | ||
| 7 | EINA - LIFNR | Vendor's account number | ||
| 8 | EINA - MANDT | Client | ||
| 9 | EINA - MATKL | Material Group | ||
| 10 | EINA - MATNR | Material Number | ||
| 11 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 12 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 13 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 14 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 15 | EINE - EKORG | Purchasing organization | ||
| 16 | EINE - ESOKZ | Purchasing info record category | ||
| 17 | EINE - INFNR | Number of purchasing info record | ||
| 18 | EINE - MANDT | Client | ||
| 19 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 20 | EINE - PEINH | Price unit | ||
| 21 | EINE - PRDAT | Price Valid Until | ||
| 22 | EINE - WAERS | Currency Key | ||
| 23 | EINE - WERKS | Plant | ||
| 24 | EIPA - BWAER | Currency Key | ||
| 25 | EIPA - PEINH | Price unit | ||
| 26 | EIPA - PREIS | Net Price in Purchasing Document (in Document Currency) | ||
| 27 | EKKO - BSTYP | Purchasing Document Category | ||
| 28 | EKKO - EBELN | Purchasing Document Number | ||
| 29 | EKKO - EKORG | Purchasing organization | ||
| 30 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 31 | EKKO - LIFNR | Vendor's account number | ||
| 32 | EKKO - WAERS | Currency Key | ||
| 33 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 34 | EKKODATA - EKORG | Purchasing organization | ||
| 35 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 36 | EKKODATA - LIFNR | Vendor's account number | ||
| 37 | EKKODATA - WAERS | Currency Key | ||
| 38 | EKPO - EBELN | Purchasing Document Number | ||
| 39 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 40 | EKPO - MATNR | Material Number | ||
| 41 | EKPO - MENGE | Purchase Order Quantity | ||
| 42 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 43 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 44 | EKPO - PEINH | Price unit | ||
| 45 | EKPO - PSTYP | Item category in purchasing document | ||
| 46 | EKPO - TXZ01 | Short Text | ||
| 47 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 48 | EKPODATA - MATNR | Material Number | ||
| 49 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 50 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 51 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 52 | EKPODATA - PEINH | Price unit | ||
| 53 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 54 | EKPODATA - TXZ01 | Short Text | ||
| 55 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 56 | EMARA - MEINS | Base Unit of Measure | ||
| 57 | EMARC - BESKZ | Procurement Type | ||
| 58 | EMARC - USEQU | Quota arrangement usage | ||
| 59 | EMARC1 - BESKZ | Procurement Type | ||
| 60 | EMARC2 - USEQU | Quota arrangement usage | ||
| 61 | EORD - BDATU | Source List Record Valid To | ||
| 62 | EORD - MATNR | Material Number | ||
| 63 | EORD - VDATU | Source List Record Valid From | ||
| 64 | EORD - WERKS | Plant | ||
| 65 | EORD - ZEORD | Number of Source List Record | ||
| 66 | EQUK - BDATU | Quota arrangement period valid until | ||
| 67 | EQUK - MATNR | Material Number | ||
| 68 | EQUK - QUNUM | Number of quota arrangement | ||
| 69 | EQUK - VDATU | Quota arrangement period valid from | ||
| 70 | EQUK - WERKS | Plant | ||
| 71 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 72 | EQUP - QUNUM | Number of quota arrangement | ||
| 73 | EQUP - QUPOS | Quota arrangement item | ||
| 74 | ESLL - EXTGROUP | Outline Level | ||
| 75 | ESLL - KTEXT1 | Short Text | ||
| 76 | ESLL - MEINS | Base Unit of Measure | ||
| 77 | ESLL - MENGE | Quantity with Sign | ||
| 78 | ESLL - NETWR | Net Value of Item | ||
| 79 | ESLL - RANG | Hierarchy level of group | ||
| 80 | ESLL - SRVPOS | Activity Number | ||
| 81 | HEADA - DSN | Name of sequential archive file | ||
| 82 | KOMP - NETPR | Net price | ||
| 83 | MAKT - MAKTX | Material description | ||
| 84 | MARA - MATNR | Material Number | ||
| 85 | MARA - MEINS | Base Unit of Measure | ||
| 86 | MARC - BESKZ | Procurement Type | ||
| 87 | MARC - USEQU | Quota arrangement usage | ||
| 88 | MARC - WERKS | Plant | ||
| 89 | MT06E - DISMM | MRP Type | ||
| 90 | MT06E - DISST | Low-level code | ||
| 91 | MT06E - MTART | Material type | ||
| 92 | MTCOR - PSTAT | Maintenance status | ||
| 93 | RM06I - SELKZ | Selection indicator | ||
| 94 | RM06K - PRMEN | Price is quantity-dependent | ||
| 95 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 96 | SR01A - DSN | Name of sequential archive file | ||
| 97 | SRV_DATA - EXTGROUP | Outline Level | ||
| 98 | SRV_DATA - KTEXT1 | Short Text | ||
| 99 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 100 | SRV_DATA - MENGE | Quantity with Sign | ||
| 101 | SRV_DATA - NETWR | Net Value of Item | ||
| 102 | SRV_DATA - RANG | Hierarchy level of group | ||
| 103 | SRV_DATA - SRVPOS | Activity Number | ||
| 104 | SRV_TAB - BLOCK | Field defined as in SY-TABIX | ||
| 105 | SRV_TAB - COUNTER | Line counter per set of service specifications | ||
| 106 | SRV_TAB - EBELN | Purchasing Document Number | ||
| 107 | SRV_TAB - EBELP | Item Number of Purchasing Document | ||
| 108 | SRV_TAB - EXTGROUP | Outline Level | ||
| 109 | SRV_TAB - EXT_PATH | Text (length 35) | ||
| 110 | SRV_TAB - GRUPPE | Field defined as in SY-TABIX | ||
| 111 | SRV_TAB - KTEXT1 | Short Text | ||
| 112 | SRV_TAB - MEINS | Base Unit of Measure | ||
| 113 | SRV_TAB - MENGE | Quantity with Sign | ||
| 114 | SRV_TAB - RANG | Hierarchy level of group | ||
| 115 | SRV_TAB - SRVPOS | Activity Number | ||
| 116 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 119 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 120 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 121 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 122 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 125 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 128 | T001W - WERKS | Plant | ||
| 129 | T163Y - EPSTP | Item category in purchasing document | ||
| 130 | T460B - ESOBS | Special procurement - external display | ||
| 131 | T685 - KSCHL | Condition Type | ||
| 132 | TACT - ACTVT | Activity | ||
| 133 | TMQ2 - QBANF | Purchase requisition will be included in quota arrangement | ||
| 134 | TMQ2 - QBEST | Purchase order will be included in quota arrangement | ||
| 135 | TMQ2 - QDISP | Quota system will be applied during automatic MRP process | ||
| 136 | TMQ2 - QFAUF | Quota arrangement applied to production order | ||
| 137 | TMQ2 - QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement | ||
| 138 | TMQ2 - QPLAF | Planned order (manual) to be included in quota arrangement |