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 |
|---|---|---|---|---|
| 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 |