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 |
|---|---|---|---|---|
| 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 |