Table/Structure Field list used by SAP ABAP Program FM06LCS4 (FM06LCS4)
SAP ABAP Program
FM06LCS4 (FM06LCS4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EINDT | Item delivery date | ||
| 2 | EKETDATA - EINDT | Item delivery date | ||
| 3 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 4 | EKKO - BSTYP | Purchasing Document Category | ||
| 5 | EKKO - EKORG | Purchasing organization | ||
| 6 | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 7 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 8 | EKKODATA - EKORG | Purchasing organization | ||
| 9 | EKPO - REPOS | Invoice receipt indicator | ||
| 10 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 11 | EKPO - RETPO | Returns Item | ||
| 12 | EKPO - PSTYP | Item category in purchasing document | ||
| 13 | EKPO - MATNR | Material Number | ||
| 14 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EKPO - KNTTP | Account assignment category | ||
| 16 | EKPODATA - KNTTP | Account assignment category | ||
| 17 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPODATA - MATNR | Material Number | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 21 | EKPODATA - RETPO | Returns Item | ||
| 22 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 23 | RM06A - P_GULDT | Validity key date | ||
| 24 | RM06A - P_RWEIT | Range of coverage of outline agreements | ||
| 25 | RM06E - EPSTP | Item category in purchasing document |