Table/Structure Field list used by SAP ABAP Program MM06EF0R_REFRESH_TABLES (REFRESH_TABLES)
SAP ABAP Program 
MM06EF0R_REFRESH_TABLES (REFRESH_TABLES) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (111)
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Function Module (32)
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Class Method (2)
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Table (122)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 3 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 4 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 5 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 6 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 7 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 8 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 9 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 10 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 11 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 12 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 13 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 14 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 15 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 16 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 19 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 22 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 23 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 24 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 26 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 28 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 30 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 31 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 33 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 36 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 37 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 38 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 40 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 41 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 42 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 43 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 44 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 45 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 47 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 50 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 51 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 52 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 53 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 54 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 55 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 56 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 57 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 58 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 59 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 60 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 61 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 63 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 64 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 65 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 66 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 67 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 68 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 69 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 70 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 71 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 72 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 73 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 74 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 75 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 76 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 77 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 78 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 79 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 80 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 81 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 82 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 83 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 84 | Table/Structure Field |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
| 85 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 86 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 87 | Table/Structure Field |
RM06I - FORM1 | Tag column | |
| 88 | Table/Structure Field |
RM06I - LTEX1 | Long Text | |
| 89 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 90 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 91 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 92 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 93 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 94 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 95 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 96 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 99 | Table/Structure Field |
SYSUUID - X | UUID in X form (binary) | |
| 100 | Table/Structure Field |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 101 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 103 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 104 | Table/Structure Field |
T160D - EFUBU | Function Authorization: Purchase Order | |
| 105 | Table/Structure Field |
T160V - EVOPA | Default Values (Purchasing Management) | |
| 106 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 107 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 108 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 109 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 110 | Table/Structure Field |
TQ04A - BESTELLUNG | Purchase Order Blocking Function | |
| 111 | Table/Structure Field |
TQ08 - MSGART | Notification Type when Blocking Function Is Active |
