Table/Structure Field list used by SAP ABAP Program MECCP_RM06EK00 (Purchase Orders for Account Assignment of Purchase Requisitions)
SAP ABAP Program
MECCP_RM06EK00 (Purchase Orders for Account Assignment of Purchase Requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - VORNR | Operation/Activity Number | ||
| 2 | COBL_EX - VORNR | Operation/Activity Number | ||
| 3 | EBKN - ANLN2 | Asset Subnumber | ||
| 4 | EBKN - VETEN | Schedule line | ||
| 5 | EBKN - VBELP | Sales Document Item | ||
| 6 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 7 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 8 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 9 | EBKN - KOSTL | Cost Center | ||
| 10 | EBKN - BNFPO | Item number of purchase requisition | ||
| 11 | EBKN - BANFN | Purchase requisition number | ||
| 12 | EBKN - AUFPL | Routing number of operations in the order | ||
| 13 | EBKN - AUFNR | Order Number | ||
| 14 | EBKN - APLZL | Internal counter | ||
| 15 | EBKN - ANLN1 | Main Asset Number | ||
| 16 | EKET - BANFN | Purchase requisition number | ||
| 17 | EKET - BNFPO | Item number of purchase requisition | ||
| 18 | EKET - EBELN | Purchasing Document Number | ||
| 19 | EKET - EBELP | Item Number of Purchasing Document | ||
| 20 | EKETDATA - BANFN | Purchase requisition number | ||
| 21 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 22 | EKKN - EBELN | Purchasing Document Number | ||
| 23 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 24 | EKKO - EBELN | Purchasing Document Number | ||
| 25 | EKKO - BSTYP | Purchasing Document Category | ||
| 26 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | ESDUSCOM - ACTION | Action for which dynamic settings are held | ||
| 30 | ESDUSCOM - ACTIVE | Setting for element | ||
| 31 | ESDUSCOM - ELEMENT | Element for which dynamic settings are held | ||
| 32 | ESDUS_S - ACTION | Action for which dynamic settings are held | ||
| 33 | RM06E - EPSTP | Item category in purchasing document | ||
| 34 | RSVAR - REPORT | Report Name | ||
| 35 | RSVAR - VARIANT | Variant Name | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 38 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 40 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 41 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 42 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 46 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 47 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 48 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 49 | T160O - LISTU | Parameters Defining Scope of Purchasing Lists |