Table/Structure Field list used by SAP ABAP Program MM06BF0V (MM06BF0V)
SAP ABAP Program 
MM06BF0V (MM06BF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 2 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 3 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 4 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 5 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 6 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 8 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 9 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 10 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 11 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 12 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 14 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 15 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 16 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 17 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 18 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 19 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 20 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 21 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 22 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 24 | Table/Structure Field |
MT06E - WERTU | Value Updating in Material Master Record | |
| 25 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 26 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 27 | Table/Structure Field |
RM06B - EEIND | Delivery Date | |
| 28 | Table/Structure Field |
RM06B - EPSTP | Item category in purchasing document | |
| 29 | Table/Structure Field |
RM06B - LOETX | Description of item status | |
| 30 | Table/Structure Field |
RM06B - MEIN1 | Purchase requisition unit of measure | |
| 31 | Table/Structure Field |
SI_T001W - KORDB | Indicator: Source list requirement | |
| 32 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 33 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 34 | Table/Structure Field |
T001W - KORDB | Indicator: Source list requirement | |
| 35 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 36 | Table/Structure Field |
T163K - KNTDY | Indicator: Account assignment screen | |
| 37 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category |
