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