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 |