Table/Structure Field list used by SAP ABAP Program J_1I_RM06EW00 (J_1I_RM06EW00)
SAP ABAP Program
J_1I_RM06EW00 (J_1I_RM06EW00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBES - REMNG | Quantity invoiced | |
2 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
3 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKKO - BSART | Purchasing Document Type | |
5 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
6 | ![]() |
EKKO - BUKRS | Company Code | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - LPONR | Last Item Number | |
9 | ![]() |
EKKO - PINCR | Item Number Interval | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - PINCR | Item Number Interval | |
12 | ![]() |
EKKODATA - LPONR | Last Item Number | |
13 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
14 | ![]() |
EKKODATA - BUKRS | Company Code | |
15 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
16 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
17 | ![]() |
EKPO - WERKS | Plant | |
18 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
19 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
20 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
21 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
EKPODATA - WERKS | Plant | |
27 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
28 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
29 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
30 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
31 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
34 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
RM06E - EPSTP | Item category in purchasing document | |
37 | ![]() |
RM06E - SELKZ | Selection indicator (Purchasing) | |
38 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
39 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
40 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
44 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
45 | ![]() |
T160O - LISTU | Parameters Defining Scope of Purchasing Lists |