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