Table/Structure Field list used by SAP ABAP Program MM06BO0I_INIT_TRANSAKTION (INIT_TRANSAKTION)
SAP ABAP Program
MM06BO0I_INIT_TRANSAKTION (INIT_TRANSAKTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEBAN - MANDT | Client | ||
| 2 | EBAN - BADAT | Requisition (request) date | ||
| 3 | EBAN - STATU | Processing status of purchase requisition | ||
| 4 | EBAN - MANDT | Client | ||
| 5 | EBAN - LPEIN | Category of delivery date | ||
| 6 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 7 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 8 | EBAN - BSTYP | Purchasing document category | ||
| 9 | EBAN - BSART | Purchase Requisition Document Type | ||
| 10 | EBAN - BNFPO | Item number of purchase requisition | ||
| 11 | EBAN - BANFN | Purchase requisition number | ||
| 12 | EBAN - ERDAT | Last Changed On | ||
| 13 | RM06B - LPEIN | Category of delivery date | ||
| 14 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 15 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 16 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 26 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 27 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 28 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 29 | T024 - EKTEL | Telephone number of purchasing group (buyer group) | ||
| 30 | T160 - VORGA | Transaction/event | ||
| 31 | T160 - TCODE | Transaction Code | ||
| 32 | T160 - BSART | Purchasing Document Type | ||
| 33 | T160 - TRTYP | Transaction type | ||
| 34 | T160D - ERES3 | Indicator: Single-line overview screen | ||
| 35 | T160D - ERFKW | Reference to Contract, Item Category W | ||
| 36 | T160D - ERFKM | Reference to Contract, Item Category M | ||
| 37 | T160D - ERFKA | Reference to Contract | ||
| 38 | T160D - ERFIN | Reference to Info Record Without Quotation | ||
| 39 | T160D - ERFBL | Reference to Reference Purchase Order | ||
| 40 | T160D - ERFBA | Reference to Purchase Requisition | ||
| 41 | T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | ||
| 42 | T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | ||
| 43 | T160D - ERFAN | Reference to RFQ Without Quotation | ||
| 44 | T160D - ERFAG | Reference to RFQ with Quotation | ||
| 45 | T160D - ERES2 | Indicator: Single-line overview screen | ||
| 46 | T160D - ERES1 | Indicator: Single-line overview screen | ||
| 47 | T160D - EPRSZ | Indicator: Enter/Change Conditions | ||
| 48 | T160D - EPRSA | Indicator: Display Conditions | ||
| 49 | T160D - EOHNM | Indicator: Items Without Material | ||
| 50 | T160D - EMANU | Enter Items Without Reference | ||
| 51 | T160D - EFUBU | Function Authorization: Purchase Order | ||
| 52 | T160D - EBZOM | Source for Items Without Material | ||
| 53 | T160D - EBZKW | Source: Contract, Item Category W | ||
| 54 | T160D - EBZKM | Source: Contract, Item Category M | ||
| 55 | T160D - EBZKA | Source: Contract | ||
| 56 | T160D - EBZIN | Source: Info Record | ||
| 57 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 58 | TPRG - PRGBZ | External date type | ||
| 59 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 60 | TPRG - SPRAS | Language Key |