Table/Structure Field list used by SAP ABAP Program MM06EF0P_PRUEFEN (PRUEFEN)
SAP ABAP Program 
MM06EF0P_PRUEFEN (PRUEFEN) is using
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Class (26)
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Data Element (5)
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Table/Structure Field (230)
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Function Module (5)
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Interface (11)
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Message Class (4)
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Message Number (22)
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Class Method (29)
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Program (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
BEKET - ITEM_WITH_ERROR | Checkbox | |
| 10 | Table/Structure Field |
BEKET - UPDKZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
BEKET_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 12 | Table/Structure Field |
BEKKN_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 13 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 14 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 15 | Table/Structure Field |
BEKPO - CUOBJ | Configuration (internal object number) | |
| 16 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BEKPO - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
BEKPO - FISTL | Funds Center | |
| 20 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
BEKPO - GEBER | Fund | |
| 22 | Table/Structure Field |
BEKPO - GRANT_NBR | Grant | |
| 23 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 24 | Table/Structure Field |
BEKPO - INFNR | Number of purchasing info record | |
| 25 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 26 | Table/Structure Field |
BEKPO - KBLNR | Document Number for Earmarked Funds | |
| 27 | Table/Structure Field |
BEKPO - KBLPOS | Earmarked Funds: Document Item | |
| 28 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
BEKPO - KONNR | Number of principal purchase agreement | |
| 30 | Table/Structure Field |
BEKPO - KTMNG | Target Quantity | |
| 31 | Table/Structure Field |
BEKPO - KZKFG | Origin of Configuration | |
| 32 | Table/Structure Field |
BEKPO - LABNR | Order Acknowledgment Number | |
| 33 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 34 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 35 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 36 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 37 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 38 | Table/Structure Field |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 39 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 41 | Table/Structure Field |
BEKPO - SPINF | Indicator: Update Info Record | |
| 42 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 43 | Table/Structure Field |
BEKPO - TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| 44 | Table/Structure Field |
BEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 45 | Table/Structure Field |
BEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 46 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 47 | Table/Structure Field |
BEKPO - UPDXOBLR | Commitment-Relevant Ordered Quantity Changeable (GMMNG) | |
| 48 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 49 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 50 | Table/Structure Field |
BEKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 51 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 52 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 53 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
EBAN - GMMNG | EBAN-GMMNG | |
| 55 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 56 | Table/Structure Field |
EKCPH - CPVALUE_HEADER | Target value for outline agreement in document currency | |
| 57 | Table/Structure Field |
EKCPH - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKCPHDATA - CPVALUE_HEADER | Target value for outline agreement in document currency | |
| 59 | Table/Structure Field |
EKCPHU - CPVALUE_HEADER | Target value for outline agreement in document currency | |
| 60 | Table/Structure Field |
EKCPHU - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 64 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 65 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 66 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
EKKNU - ITEM_WITH_ERROR | Checkbox | |
| 71 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 72 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 73 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 74 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 76 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 78 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 79 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 80 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 81 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 82 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 84 | Table/Structure Field |
EKKO - MANDT | Client | |
| 85 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 86 | Table/Structure Field |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
| 87 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 88 | Table/Structure Field |
EKKO - REVNO | EKKO-REVNO | |
| 89 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 90 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 91 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 92 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 93 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 94 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 95 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 96 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 97 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 98 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 99 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 100 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 101 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 102 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 103 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 104 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 105 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 106 | Table/Structure Field |
EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | |
| 107 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 108 | Table/Structure Field |
EKKODATA - REVNO | EKKODATA-REVNO | |
| 109 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 110 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 111 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 112 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 113 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 114 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 115 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 116 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 117 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 120 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 121 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 122 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 123 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 124 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 125 | Table/Structure Field |
EKPO - KBLNR | EKPO-KBLNR | |
| 126 | Table/Structure Field |
EKPO - KBLPOS | EKPO-KBLPOS | |
| 127 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 128 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 129 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 130 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 131 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 132 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 133 | Table/Structure Field |
EKPO - MANDT | Client | |
| 134 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 135 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 136 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 137 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 138 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 139 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 140 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 141 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 142 | Table/Structure Field |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
| 143 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 144 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 145 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 146 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 147 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 148 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 149 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 150 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 151 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 152 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 153 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 154 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 155 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 156 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 157 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 158 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 159 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 160 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 161 | Table/Structure Field |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
| 162 | Table/Structure Field |
EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
| 163 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 164 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 165 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 166 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 167 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 168 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 169 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 170 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 171 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 172 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 173 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 174 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 175 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 176 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 177 | Table/Structure Field |
EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | |
| 178 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 179 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 180 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 181 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 182 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 183 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 184 | Table/Structure Field |
FEBAN - GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
| 185 | Table/Structure Field |
FEBAN - GMMNG_PERS | PO Quantity of Purchase Requisition in POs on Hold | |
| 186 | Table/Structure Field |
FEBAN - UPDXOBLR | Commitment-Relevant Ordered Quantity Changeable (GMMNG) | |
| 187 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 188 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 189 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 190 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 191 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 192 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 193 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 194 | Table/Structure Field |
IFW_S_ITEM_RELEVANCY - RELEVANCY_TAB | IFW_S_ITEM_RELEVANCY-RELEVANCY_TAB | |
| 195 | Table/Structure Field |
IFW_S_ITEM_RELEVANCY - ROOT_DOC | Source Document | |
| 196 | Table/Structure Field |
IFW_S_ITEM_RELEVANCY - ROOT_DOC_ITEM | Source Document Item | |
| 197 | Table/Structure Field |
IFW_S_REL_BY_TYPE - RELEVANCY | Item Relevancy | |
| 198 | Table/Structure Field |
IFW_S_REL_BY_TYPE - REL_TYPE | Item Relevancy Type | |
| 199 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 200 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 201 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 202 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 203 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 204 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 205 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 206 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 207 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 208 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 209 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 210 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 211 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 212 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 213 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 214 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 219 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 220 | Table/Structure Field |
T161 - AR_OBJECT | Document type | |
| 221 | Table/Structure Field |
T161 - CP_AKTIVE | Commitment Plan is Active | |
| 222 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 223 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 224 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 225 | Table/Structure Field |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 226 | Table/Structure Field |
T185F - FCODE | Function code | |
| 227 | Table/Structure Field |
TPRG - SPRAS | Language Key | |
| 228 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 229 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 230 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number |
