Table/Structure Field list used by SAP ABAP Program MM06EF0M_MODIFY_LOOP_4 (MODIFY_LOOP_4)
SAP ABAP Program
MM06EF0M_MODIFY_LOOP_4 (MODIFY_LOOP_4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
2 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
3 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
4 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
5 | ![]() |
EBAN - KZVBR | Consumption posting | |
6 | ![]() |
EBAN - MATNR | Material Number | |
7 | ![]() |
EBAN - MPROF | Mfr part profile | |
8 | ![]() |
EKET - BANFN | Purchase requisition number | |
9 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
10 | ![]() |
EKET - EINDT | Item delivery date | |
11 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
12 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
13 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
14 | ![]() |
EKET - MENGE | Scheduled Quantity | |
15 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
16 | ![]() |
EKET - WAMNG | Issued quantity | |
17 | ![]() |
EKET - WEMNG | Quantity of goods received | |
18 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
19 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
20 | ![]() |
EKETDATA - EINDT | Item delivery date | |
21 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
22 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
23 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
24 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
25 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
26 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
27 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
28 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
29 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
30 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
31 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
32 | ![]() |
EKPO - ATTYP | Material Category | |
33 | ![]() |
EKPO - BANFN | Purchase requisition number | |
34 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKPO - EMATN | Material number | |
38 | ![]() |
EKPO - KNTTP | Account assignment category | |
39 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
40 | ![]() |
EKPO - KZFME | Units of measure usage | |
41 | ![]() |
EKPO - KZVBR | Consumption posting | |
42 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
EKPO - MANDT | Client | |
44 | ![]() |
EKPO - MATNR | Material Number | |
45 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
46 | ![]() |
EKPO - MPROF | Mfr part profile | |
47 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
48 | ![]() |
EKPO - PACKNO | Package number | |
49 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
50 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
51 | ![]() |
EKPO - STAPO | Item is statistical | |
52 | ![]() |
EKPO - STATU | RFQ status | |
53 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
54 | ![]() |
EKPO - UPVOR | Subitems Exist | |
55 | ![]() |
EKPO - WERKS | Plant | |
56 | ![]() |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
57 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
58 | ![]() |
EKPODATA - ATTYP | Material Category | |
59 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
60 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
61 | ![]() |
EKPODATA - EMATN | Material number | |
62 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
63 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
64 | ![]() |
EKPODATA - KZFME | Units of measure usage | |
65 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
66 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
67 | ![]() |
EKPODATA - MATNR | Material Number | |
68 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
69 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
70 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
71 | ![]() |
EKPODATA - PACKNO | Package number | |
72 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
73 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
74 | ![]() |
EKPODATA - STAPO | Item is statistical | |
75 | ![]() |
EKPODATA - STATU | RFQ status | |
76 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
77 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
78 | ![]() |
EKPODATA - WERKS | Plant | |
79 | ![]() |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
80 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
81 | ![]() |
RM06E - CHARG | Batch Number | |
82 | ![]() |
RM06E - EINTE | More delivery dates exist | |
83 | ![]() |
RM06E - ERGKZ | Account Assignment (Coding) Block: Details | |
84 | ![]() |
RM06E - ETEFZ | Cumulative Scheduled Quantity for Item | |
85 | ![]() |
RM06E - FIXIE | "Fixed" Indicator for Texts | |
86 | ![]() |
RM06E - KOWRK | Plant to Which Current Conditions Apply | |
87 | ![]() |
RM06E - OFFBA | Indicator: Open purchase requisitions only | |
88 | ![]() |
RM06E - OLDZL | Indicator: Old item | |
89 | ![]() |
RM06E - REFBS | Reference Document Number | |
90 | ![]() |
RM06E - TEXT1 | Short text | |
91 | ![]() |
RM06E - TEXTFLAG | Item texts exist | |
92 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
93 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
94 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
95 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
96 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
97 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
98 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
99 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
100 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
101 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
102 | ![]() |
T160 - VORGA | Transaction/event | |
103 | ![]() |
T160D - ERFBA | Reference to Purchase Requisition | |
104 | ![]() |
TMPPF - MPNCH | Indicator: Manufacturer Part Number May Be Changed | |
105 | ![]() |
TMPPF - MPNPF | Indicator: Specification of Manufacturer Part No. Mandatory | |
106 | ![]() |
TMPPF - MPROF | Mfr part profile |