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 |
|---|---|---|---|---|
| 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) |