Table/Structure Field list used by SAP ABAP Program FM06LFSL_ZUGRIFF_ERMITTELN (FM06LFSL_ZUGRIFF_ERMITTELN)
SAP ABAP Program
FM06LFSL_ZUGRIFF_ERMITTELN (FM06LFSL_ZUGRIFF_ERMITTELN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADNM_STRUC - NAME1 | Name 1 | ||
| 3 | EKDY - SELKA | Selection indicator | ||
| 4 | EKDY - SELKK | Selection indicator | ||
| 5 | RM06A - P_RWEIT | Range of coverage of outline agreements | ||
| 6 | T160L - SOWRS | Special line for total quantity/total value | ||
| 7 | T160L - SOZWS | Special Line: Total Target Value | ||
| 8 | T160L - SOZWO | Special line: Open target value | ||
| 9 | T160L - SOWRO | Special line for open quantity/open value | ||
| 10 | T160L - SOUML | Special line for physical stock transfer | ||
| 11 | T160L - SORSU | Special line for released/scheduled total | ||
| 12 | T160L - SOKTO | Special line: Open target quantity | ||
| 13 | T160L - SORWE | Special line: Outline agreement range of coverage | ||
| 14 | T160L - INEKE | Schedule lines | ||
| 15 | T160L - INEKB | Purchase order history | ||
| 16 | T160L - INEKA | Release documentation | ||
| 17 | T160S - SREPO | Provision for Invoice Receipt | ||
| 18 | T160S - SWEPO | Provision for Goods Receipt | ||
| 19 | T160S - VARANZ | Display variants | ||
| 20 | T160S - WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | ||
| 21 | T160S - WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | ||
| 22 | T160S - WE000 | Comparison Operand for Quantity Delivered | ||
| 23 | T160S - WEBE0 | Comparison Operand for Quantity Delivered | ||
| 24 | T160S - WERE0 | Comparison Operand for Quantity Delivered | ||
| 25 | T160S - WS000 | Comparison Operand to GR Blocked Stock | ||
| 26 | T160S - ZMBM0 | Comparison Operand for Target Quantity | ||
| 27 | T160S - ZWBW0 | Comparison Operand for Target Value | ||
| 28 | T160S - SLOEK | Selection by deletion indicator | ||
| 29 | T160S - RETOU | Selection by Returns | ||
| 30 | T160S - REBE0 | Comparison Operand to Invoice Receipt Quantity | ||
| 31 | T160S - RE000 | Comparison Operand to Invoice Receipt Quantity | ||
| 32 | T160S - LFZAB | Validity period expired | ||
| 33 | T160S - BM000 | Comparison operand for released/scheduled quantity | ||
| 34 | T160S - AVWE0 | Comparison operand between notified and delivered quantity | ||
| 35 | T160S - AVBE0 | Comparison operand between notified and ordered quantity | ||
| 36 | T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | ||
| 37 | T160S - ANGEB | Selection quotation exists | ||
| 38 | T160S - AN000 | Comparison Operand to Down Payment Amount |