Table/Structure Field list used by SAP ABAP Program MM06EF0I_INIT_EVOPA (INIT_EVOPA)
SAP ABAP Program
MM06EF0I_INIT_EVOPA (INIT_EVOPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
2 | ![]() |
RM06E - BSART | Order Type (Purchasing) | |
3 | ![]() |
RM06E - KZABS | Order Acknowledgment Requirement | |
4 | ![]() |
RM06E - MFORT | Process Delivery Schedule with Cumulative Quantities | |
5 | ![]() |
RM06E - MSTAT | Process Delivery Schedule with Statistics Data | |
6 | ![]() |
T160 - BSTYP | Purchasing document category | |
7 | ![]() |
T160 - VORGA | Transaction/event | |
8 | ![]() |
T160V - ELABL | Indicator: Set Acknowledgment Requirement Automatically | |
9 | ![]() |
T160V - VARANZ | Display variants | |
10 | ![]() |
T160V - EUEBA | Overview Screen: RFQ | |
11 | ![]() |
T160V - EUEBF | Overview Screen: Purchase Order | |
12 | ![]() |
T160V - EUEBK | Overview Screen: Contract | |
13 | ![]() |
T160V - EUEBL | Overview Screen: Scheduling Agreement | |
14 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
15 | ![]() |
T160V - MANGR | Adopt manual price as gross price | |
16 | ![]() |
T160V - NOPCO | Do not copy any conditions from last purchase order | |
17 | ![]() |
T160V - NOPMP | No conditions from last PO if price entered | |
18 | ![]() |
T160V - ELABK | Indicator: Set Acknowledgment Requirement Automatically | |
19 | ![]() |
T160V - ELABB | Indicator: Set Acknowledgment Requirement Automatically | |
20 | ![]() |
T160V - EINFB | Default Value for Info Update Indicator in Purchase Order | |
21 | ![]() |
T160V - EINFA | Default Value for Info Update Indicator in Quotation | |
22 | ![]() |
T160V - EEISL | Delivery Schedule Lines in Scheduling Agreement | |
23 | ![]() |
T160V - EEISB | Delivery Schedule Lines in Purchase order | |
24 | ![]() |
T160V - EEISA | Delivery Schedule Lines in RFQ | |
25 | ![]() |
T160V - EEIFL | Delivery Schedule Lines in Scheduling Agreement | |
26 | ![]() |
T160V - EEIFB | Scheduling Screen: Purchase Order | |
27 | ![]() |
T160V - EEIFA | Delivery Schedule Lines in RFQ |