Table/Structure Field list used by SAP ABAP Program MM06BO0M_MODIFY_SCREEN (MODIFY_SCREEN)
SAP ABAP Program
MM06BO0M_MODIFY_SCREEN (MODIFY_SCREEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
2 | ![]() |
EBAN - AKTNR | Promotion | |
3 | ![]() |
EBAN - WERKS | Plant | |
4 | ![]() |
EBAN - WAERS | Currency Key | |
5 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
6 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
8 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
9 | ![]() |
EBAN - MPROF | Mfr part profile | |
10 | ![]() |
EBAN - MATNR | Material Number | |
11 | ![]() |
EBAN - LBLNI | Entry Sheet Number | |
12 | ![]() |
EBAN - KZVBR | Consumption posting | |
13 | ![]() |
EBAN - KZFME | Units of measure usage | |
14 | ![]() |
EBAN - KNTTP | Account assignment category | |
15 | ![]() |
EBAN - KFLAG | Acct.asst.changeable | |
16 | ![]() |
EBAN - FLIEF | Fixed vendor | |
17 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
18 | ![]() |
EBAN - EKORG | Purchasing organization | |
19 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
20 | ![]() |
EBANW - MPROF | Mfr part profile | |
21 | ![]() |
MT06E - BWTTY | Valuation Category | |
22 | ![]() |
MT06E - STPRS | Standard price | |
23 | ![]() |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
24 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
25 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
26 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
27 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
28 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
29 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
30 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
31 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
32 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
33 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
34 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
T001W - BWKEY | Valuation area | |
37 | ![]() |
T160 - VORGA | Transaction/event | |
38 | ![]() |
T160D - EBZIN | Source: Info Record | |
39 | ![]() |
T160D - EBZOM | Source for Items Without Material | |
40 | ![]() |
T160D - EBZKA | Source: Contract | |
41 | ![]() |
T163 - REPOV | Invoice receipt indicator binding | |
42 | ![]() |
T163 - WEPOV | Goods receipt indicator binding | |
43 | ![]() |
T163 - WEUNV | Good receipt non-valuated (binding) | |
44 | ![]() |
T163K - KNTAE | Indicator: Account assignment can be changed | |
45 | ![]() |
T163K - REPOV | Invoice receipt indicator binding | |
46 | ![]() |
T163K - WEPOV | Goods receipt indicator binding | |
47 | ![]() |
T163K - WEUNV | Good receipt non-valuated (binding) |