Table/Structure Field list used by SAP ABAP Program FM06LCHI (Include FM06LCHI)
SAP ABAP Program 
FM06LCHI (Include FM06LCHI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EINA - LTSSF | Sort Sequence Number | |
| 2 | Table/Structure Field |
EKAB - EBELD | PO number in local system | |
| 3 | Table/Structure Field |
EKAB - LOGSY | Logical System | |
| 4 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 5 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 6 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 7 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 11 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 12 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 14 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 15 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 16 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 17 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 19 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 23 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 24 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 25 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 27 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 28 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 30 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 32 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 33 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 34 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 35 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 36 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 37 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 38 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 41 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 42 | Table/Structure Field |
EKKO - MANDT | Client | |
| 43 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 44 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 46 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 47 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 50 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 51 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 52 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 53 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 54 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 55 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 56 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 57 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 58 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 59 | Table/Structure Field |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
| 60 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 63 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 64 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 65 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 66 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 67 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 68 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 69 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 70 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 71 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 72 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 73 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 74 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 75 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 76 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 77 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 78 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 79 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 80 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 81 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 82 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 83 | Table/Structure Field |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
| 84 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 85 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 86 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 87 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 89 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 90 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 91 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 92 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 93 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 94 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 95 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 96 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 97 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 98 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 99 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 100 | Table/Structure Field |
LFM1 - SKRIT | Vendor sort criterion for materials | |
| 101 | Table/Structure Field |
RM06A - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 102 | Table/Structure Field |
RM06A - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 103 | Table/Structure Field |
RM06A - OREMG | Open invoice receipt quantity | |
| 104 | Table/Structure Field |
RM06A - OREPZ | Open invoice receipt (percentage) | |
| 105 | Table/Structure Field |
RM06A - OREWR | Open invoice receipt value | |
| 106 | Table/Structure Field |
RM06A - OWEMG | Open goods receipt quantity | |
| 107 | Table/Structure Field |
RM06A - OWEPZ | Open goods receipt (percentage) | |
| 108 | Table/Structure Field |
RM06A - OWEWR | Open goods receipt value | |
| 109 | Table/Structure Field |
RM06A - SETMG | Total scheduled quantity | |
| 110 | Table/Structure Field |
RM06A - SWEMG | Total goods receipt quantities | |
| 111 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 112 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 113 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 114 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 115 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 117 | Table/Structure Field |
T16FC - FRGCO | Release code |
