Table/Structure Field list used by SAP ABAP Program J_1I_RM06EM00 (J_1I_RM06EM00)
SAP ABAP Program J_1I_RM06EM00 (J_1I_RM06EM00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
2 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
3 | Table/Structure Field | EKBES - EBELP | Item Number of Purchasing Document | |
4 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
5 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
6 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
7 | Table/Structure Field | EKKO - BUKRS | Company Code | |
8 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
10 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
11 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
12 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
14 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
16 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
17 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
18 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
19 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
20 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
21 | Table/Structure Field | EKPO - SAISJ | Season Year | |
22 | Table/Structure Field | EKPO - WERKS | Plant | |
23 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
24 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
25 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
26 | Table/Structure Field | EKPO - SATNR | Cross-Plant Configurable Material | |
27 | Table/Structure Field | EKPO - SAISO | Season Category | |
28 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
29 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | EKPO - MATNR | Material Number | |
32 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
33 | Table/Structure Field | EKPO - MATKL | Material Group | |
34 | Table/Structure Field | EKPO - AKTNR | Promotion | |
35 | Table/Structure Field | EKPO - ATTYP | Material Category | |
36 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
37 | Table/Structure Field | EKPO - EAN11 | International Article Number (EAN/UPC) | |
38 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
39 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
40 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
41 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
42 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
43 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
44 | Table/Structure Field | EKPODATA - WERKS | Plant | |
45 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
46 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
47 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
48 | Table/Structure Field | EKPODATA - SATNR | Cross-Plant Configurable Material | |
49 | Table/Structure Field | EKPODATA - SAISO | Season Category | |
50 | Table/Structure Field | EKPODATA - SAISJ | Season Year | |
51 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
52 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
53 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
54 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
55 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
56 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
57 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
58 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
59 | Table/Structure Field | EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
60 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
61 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
62 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
63 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
64 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
65 | Table/Structure Field | RM06E - EPSTP | Item category in purchasing document | |
66 | Table/Structure Field | RSSUBINFO - WWW_ACTIVE | Web Reporting is active | |
67 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
68 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
69 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
70 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
71 | Table/Structure Field | T160O - LISTU | Parameters Defining Scope of Purchasing Lists | |
72 | Table/Structure Field | T160S - VARANZ | Display variants |