Table/Structure Field list used by SAP ABAP Program MM06BTOP (MEPO_ITEM_FILL_PLIFZ)
SAP ABAP Program
MM06BTOP (MEPO_ITEM_FILL_PLIFZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
CDHDR - CHANGENR | Document change number | |
4 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
5 | ![]() |
CDHDR - OBJECTID | Object value | |
6 | ![]() |
CDPOS - TABNAME | Table Name | |
7 | ![]() |
CEBAN - GSWRT | Total Value of Item | |
8 | ![]() |
CM61Q - RCODE | Function code | |
9 | ![]() |
DRAD - DOKTL | Document part | |
10 | ![]() |
DRAD - OBJKY | Document management object key | |
11 | ![]() |
DRAD - DOKVR | Document version | |
12 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
13 | ![]() |
DRAD - DOKNR | Document number | |
14 | ![]() |
DRAD - DOKAR | Document Type | |
15 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
16 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
17 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
19 | ![]() |
EBAN - LFDAT | Item delivery date | |
20 | ![]() |
EBAN - LGORT | Storage location | |
21 | ![]() |
EBAN - LPEIN | Category of delivery date | |
22 | ![]() |
EBAN - MANDT | Client | |
23 | ![]() |
EBAN - MATKL | Material Group | |
24 | ![]() |
EBAN - MATNR | Material Number | |
25 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
26 | ![]() |
EBAN - MPROF | Mfr part profile | |
27 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
28 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
29 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
30 | ![]() |
EBAN - WERKS | Plant | |
31 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
32 | ![]() |
EBAN - KNTTP | Account assignment category | |
33 | ![]() |
EBAN - BADAT | Requisition (request) date | |
34 | ![]() |
EBAN - BANFN | Purchase requisition number | |
35 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
36 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
37 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
38 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
39 | ![]() |
EBAN - EKGRP | Purchasing group | |
40 | ![]() |
EBAN - FRGZU | Release status | |
41 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
42 | ![]() |
EBAN - FRGKZ | Release Indicator | |
43 | ![]() |
EBAN - FLIEF | Fixed vendor | |
44 | ![]() |
EBAN - EBELN | Purchase order number | |
45 | ![]() |
EBAN - EKORG | Purchasing organization | |
46 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
47 | ![]() |
EBKN - AUFNR | Order Number | |
48 | ![]() |
EBKN - BANFN | Purchase requisition number | |
49 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
50 | ![]() |
EBKN - KOSTL | Cost Center | |
51 | ![]() |
EBKN - MANDT | Client | |
52 | ![]() |
EBKN - MENGE | Purchase requisition quantity | |
53 | ![]() |
EBKN - NETWR | Net Order Value in PO Currency | |
54 | ![]() |
EBKN - PRCTR | Profit Center | |
55 | ![]() |
EBKN - SAKTO | G/L Account Number | |
56 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
57 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
58 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
59 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
60 | ![]() |
LFA1 - NAME1 | Name 1 | |
61 | ![]() |
NAST - OBJTYPE | Object type | |
62 | ![]() |
RM06B - GSWRT | Total Value of Item | |
63 | ![]() |
RM06I - FORM1 | Tag column | |
64 | ![]() |
RM06I - LTEX1 | Long Text | |
65 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
66 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
67 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
70 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
73 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
74 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T160D - EFUBU | Function Authorization: Purchase Order | |
77 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
78 | ![]() |
T161 - NUMKI | Number range in the case of internal number assignment | |
79 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
80 | ![]() |
T185F - FCODE | Function code | |
81 | ![]() |
TACT - ACTVT | Activity | |
82 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block | |
83 | ![]() |
THEAD - TDID | Text ID | |
84 | ![]() |
THEAD - TDNAME | Name | |
85 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
86 | ![]() |
THEAD - TDSPRAS | Language Key | |
87 | ![]() |
TOAOM - AR_OBJECT | Document type | |
88 | ![]() |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID |