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