Table/Structure Field list used by SAP ABAP Program MM06EF0I_INIT_FC (INIT_FC)
SAP ABAP Program
MM06EF0I_INIT_FC (INIT_FC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
2 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
3 | ![]() |
EKKO - STCEG | VAT Registration Number | |
4 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
5 | ![]() |
EKKO - SPRAS | Language Key | |
6 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
9 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
10 | ![]() |
EKKO - MANDT | Client | |
11 | ![]() |
EKKODATA - STCEG | VAT Registration Number | |
12 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
13 | ![]() |
EKKODATA - SPRAS | Language Key | |
14 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
17 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
18 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
20 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
21 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
22 | ![]() |
EKPO - WERKS | Plant | |
23 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
24 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
25 | ![]() |
EKPODATA - WERKS | Plant | |
26 | ![]() |
RM06E - BSTPO | Purchase order item number | |
27 | ![]() |
RM06E - LTSNR | Vendor Subrange | |
28 | ![]() |
RM06E - WERKS | Plant | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
33 | ![]() |
T160 - BSTYP | Purchasing document category | |
34 | ![]() |
T160 - TRTYP | Transaction type | |
35 | ![]() |
T160 - VORGA | Transaction/event | |
36 | ![]() |
T160D - ERES1 | Indicator: Single-line overview screen | |
37 | ![]() |
T160D - ERFKW | Reference to Contract, Item Category W | |
38 | ![]() |
T160D - ERFKM | Reference to Contract, Item Category M | |
39 | ![]() |
T160D - ERFKA | Reference to Contract | |
40 | ![]() |
T160D - ERFIN | Reference to Info Record Without Quotation | |
41 | ![]() |
T160D - ERFBL | Reference to Reference Purchase Order | |
42 | ![]() |
T160D - ERFBA | Reference to Purchase Requisition | |
43 | ![]() |
T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | |
44 | ![]() |
T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
45 | ![]() |
T160D - ERFAN | Reference to RFQ Without Quotation | |
46 | ![]() |
T160D - ERFAG | Reference to RFQ with Quotation | |
47 | ![]() |
T160D - ERES3 | Indicator: Single-line overview screen | |
48 | ![]() |
T160D - ERES2 | Indicator: Single-line overview screen | |
49 | ![]() |
T160D - EPRSZ | Indicator: Enter/Change Conditions | |
50 | ![]() |
T160D - EPRSA | Indicator: Display Conditions | |
51 | ![]() |
T160D - EOHNM | Indicator: Items Without Material | |
52 | ![]() |
T160D - EMANU | Enter Items Without Reference | |
53 | ![]() |
T160D - EBZOM | Source for Items Without Material | |
54 | ![]() |
T160D - EBZKW | Source: Contract, Item Category W | |
55 | ![]() |
T160D - EBZKM | Source: Contract, Item Category M | |
56 | ![]() |
T160D - EBZKA | Source: Contract | |
57 | ![]() |
T160D - EBZIN | Source: Info Record | |
58 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales |