Table/Structure Field list used by SAP ABAP Program FM06LF01_PICKUP (IncludeLMDXTTOP)
SAP ABAP Program
FM06LF01_PICKUP (IncludeLMDXTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKAB - LOGSY | Logical System | |
2 | ![]() |
EKAB - EBELD | PO number in local system | |
3 | ![]() |
EKBE - GJAHR | Year of material document | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKO - BUKRS | Company Code | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
8 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
9 | ![]() |
EKKODATA - BUKRS | Company Code | |
10 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKPO - RETPO | Returns Item | |
13 | ![]() |
EKPO - STATU | RFQ status | |
14 | ![]() |
EKPODATA - RETPO | Returns Item | |
15 | ![]() |
EKPODATA - STATU | RFQ status | |
16 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
17 | ![]() |
RBKP - GJAHR | Fiscal Year | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
26 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro |