Table/Structure Field list used by SAP ABAP Program MM06EF0P_POSITION_BEREITSTELLE (POSITION_BEREITSTELLEN)
SAP ABAP Program
MM06EF0P_POSITION_BEREITSTELLE (POSITION_BEREITSTELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 2 | EKKO - STATU | Status of Purchasing Document | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 5 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKODATA - STATU | Status of Purchasing Document | ||
| 7 | EKPO - MATNR | Material Number | ||
| 8 | EKPO - WERKS | Plant | ||
| 9 | EKPO - STATU | RFQ status | ||
| 10 | EKPO - SIKGR | Processing key for sub-items | ||
| 11 | EKPO - RESLO | EKPO-RESLO | ||
| 12 | EKPO - PSTYP | Item category in purchasing document | ||
| 13 | EKPO - MEINS | Order unit | ||
| 14 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EKPO - LGORT | Storage location | ||
| 16 | EKPO - KNTTP | Account assignment category | ||
| 17 | EKPO - KANBA | Kanban Indicator | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 20 | EKPO - ATTYP | Material Category | ||
| 21 | EKPO - APOMS | EKPO-APOMS | ||
| 22 | EKPODATA - LGORT | Storage location | ||
| 23 | EKPODATA - WERKS | Plant | ||
| 24 | EKPODATA - STATU | RFQ status | ||
| 25 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 26 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 27 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 28 | EKPODATA - MEINS | Order unit | ||
| 29 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - KNTTP | Account assignment category | ||
| 31 | EKPODATA - KANBA | Kanban Indicator | ||
| 32 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 33 | EKPODATA - ATTYP | Material Category | ||
| 34 | EKPODATA - APOMS | EKPODATA-APOMS | ||
| 35 | EKPODATA - MATNR | Material Number | ||
| 36 | KOMP - KPOSN | Condition Item Number | ||
| 37 | RM06E - BPRM1 | Order Price Unit (purchasing) | ||
| 38 | RM06E - ETXT1 | General text field | ||
| 39 | RM06E - MEIN1 | Order unit | ||
| 40 | RM06E - MEIN2 | Base Unit of Measure | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | T160 - VORGA | Transaction/event | ||
| 50 | T163 - PSTYP | Item category in purchasing document | ||
| 51 | T163K - KNTDY | Indicator: Account assignment screen | ||
| 52 | T163K - KNTTP | Account assignment category | ||
| 53 | T163Y - PTEXT | Text for Item Category |